Reiwa Accounting Holdings (296A) · RiskRestated
Risk That Internal Administration Will Not Keep Pace with Rapid Business Expansion
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.
2entries
2years
0from disclosures
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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
- FY2026RestatedAnnual report
「Our group will work to reduce this risk by establishing an appropriate organizational structure and allocating personnel in line with the expansion in scale.」
The risk that internal management systems will not keep pace with rapid business expansion continues to be disclosed, with organizational structure and personnel allocation identified as the response. - FY2025First statedAnnual report
「If rapid business expansion results in a situation where the establishment of an adequate internal management system cannot keep pace, appropriate business operations may become difficult, which could affect our group's business and performance.」
The policy is to reduce the risk by establishing an organizational structure and allocating personnel in line with the expansion in scale.