Mic (300A) · RiskRestated
Risk of inadequate internal management systems amid rapid business expansion
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.
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".
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 315 threads.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「If the company is unable to establish adequate internal management systems quickly enough to keep pace with rapid business expansion, it may become difficult to operate the business appropriately」
The company continues to recognize the risk of inadequate internal management systems amid rapid expansion and is developing its internal control, internal audit and risk-management systems. - FY2025First statedAnnual report
「If the company is unable to establish adequate internal management systems quickly enough to keep pace with rapid business expansion, it may become difficult to operate the business appropriately, potentially affecting its business, financial position and operating results.」
The company cites strengthening its internal control system, internal audit, risk-management bodies and executive officer system as countermeasures.