Roxx (241A) · RiskRestated
Risk that the development of internal management systems will not keep pace with business expansion
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 304 companies write about · 314 as a headwind · 1 as a tailwind
126 other companies' latest entry also says "Restated".
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Showing 14 of the 190 companies compared. The sentences above are computed from all 190.Comparing 200 of the theme's 315 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「However, if rapid business expansion or other factors cause the development of internal management systems to fall behind, it may become difficult to conduct business operations appropriately, which could affect our business and operating results.」
While developing and operating internal controls, the company continues to disclose the risk that management systems may not keep pace with business expansion. - FY2024First statedAnnual report
「If rapid business expansion or other factors cause the development of internal management systems to fall behind, it may become difficult to conduct business operations appropriately.」
Although the company is developing and operating internal controls, it identifies a mismatch with the pace of growth as a risk.