Tmh (280A) · RiskRestated
Risk That Internal Administration Will Not Keep Pace with Rapid Business Expansion
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
0from disclosures
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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
「We fully recognize this risk and will continue strengthening our administrative structure by increasing administrative personnel in line with our organizational scale and environment, improving operational efficiency and providing education through various training programs.」
The risk that internal controls cannot keep pace with rapid expansion, and responses through administrative personnel, operational efficiency and training, continue to be disclosed. - FY2024First statedAnnual report
「However, if rapid business expansion results in a situation where the development of an adequate internal control structure cannot keep pace, appropriate business operations may become difficult, potentially affecting our business operations.」
Measures include increasing administrative personnel, improving operational efficiency and training.