Komori
Adways (2489) · RiskRestated

Delayed Internal Control Development amid Rapid Business Expansion

First written in FY2016. 22 of 23 entries say "Restated". Latest entry: FY2027-H1.

23entries
11years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2027-H12016: 320162017: 320172018: 320182019: 220192020: 320202021: 320212022: 220222023: 120232024: 120242025: 120252026: 12026
Same theme, other companies
Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 306 companies write about · 316 as a headwind · 1 as a tailwind

125 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 190 companies compared. The sentences above are computed from all 190.Comparing 200 of the theme's 317 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1RestatedAnnual report

    「No new business or other risks arose during the six months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないと記載している。
  2. FY2026-H1RestatedAnnual report

    「No new business or other risks arose during the six months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないと記載している。
  3. FY2024-Q4RestatedAnnual report

    「There were no newly arising business or other risks during the first quarter of the current consolidated cumulative period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないと記載している。
  4. FY2024-Q2RestatedAnnual report

    「No new business or other risks arose during the first nine months of the current fiscal year. There were also no significant changes to the business and other risks described in the securities report for the previous fiscal year.」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないと記載している。
  5. FY2023-Q2RestatedAnnual report

    「No new business or other risks arose during the first nine months of the current fiscal year. There were also no significant changes to the business and other risks described in the securities report for the previous fiscal year.」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないと記載している。
  6. FY2022-Q4RestatedAnnual report

    「No new business or other risks arose during the cumulative first-quarter period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないと記載している。
  7. FY2022-Q2RestatedAnnual report

    「当第2四半期連結累計期間において、新たに発生した事業等のリスクはありません。また、前事業年度の有価証券報告書に記載した事業等のリスクについて重要な変更はありません。」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないと記載している。
  8. FY2022-Q1RestatedAnnual report

    「No new business or other risks arose during the cumulative first-quarter period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないと記載している。
  9. FY2021-Q3RestatedAnnual report

    「No new business or other risks arose during the first nine months of the current fiscal year. There were also no significant changes to the business and other risks described in the securities report for the previous fiscal year.」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、新たな発生や重要な変更はないと記載している。
  10. FY2021-Q2RestatedAnnual report

    「当第2四半期連結累計期間において、新たに発生した事業等のリスクはありません。また、前事業年度の有価証券報告書に記載した事業等のリスクについて重要な変更はありません。」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、新たな発生や重要な変更はないと記載している。
  11. FY2021-Q1RestatedAnnual report

    「No new business or other risks arose during the cumulative first-quarter period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないと記載している。
  12. FY2020-Q3RestatedAnnual report

    「No new business or other risks arose during the first nine months of the current fiscal year. There were also no significant changes to the business and other risks described in the securities report for the previous fiscal year.」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないと記載している。
  13. FY2020-Q1RestatedAnnual report

    「No new business or other risks arose during the cumulative first-quarter period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないと記載している。
  14. FY2019-Q3RestatedAnnual report

    「No new business or other risks arose during the nine-month period ended December 31, and there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、新たな発生や重要な変更はないと記載している。
  15. FY2019-Q2RestatedAnnual report

    「During the second quarter of the current consolidated cumulative period, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないと記載している。
  16. FY2019-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないと記載している。
  17. FY2018-Q3RestatedAnnual report

    「No new business or other risks arose during the nine-month period ended December 31, and there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないと記載している。
  18. FY2018-Q2RestatedAnnual report

    「During the second quarter of the current consolidated cumulative period, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないと記載している。
  19. FY2018-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないと記載している。
  20. FY2017-Q3RestatedAnnual report

    「なお、当第３四半期連結累計期間において、新たに発生した事業等のリスクはありません。」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、新たな発生や重要な変更は示されていない。
  21. FY2017-Q2RestatedAnnual report

    「なお、当第２四半期連結累計期間において、新たに発生した事業等のリスクはありません。」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、新たな発生や重要な変更は示されていない。
  22. FY2017-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」

    急速な事業拡大に対する内部管理体制の遅れのリスクについて、重要な変更はないと記載している。
  23. FY2016First statedAnnual report

    「However, if rapid business expansion causes the development of an adequate internal control structure to lag behind, this could hinder compliance with the evaluation of internal controls over financial reporting, or otherwise affect the group's business and performance.」

    While the company has established a compliance office and is working to strengthen internal controls, it states that the development of controls may not keep pace with business expansion.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Adways's next results are scheduled for 2026-11-02. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.