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Tential (325A) · InitiativeRestated

Development and Strengthening of the Internal Management Framework to Support Rapid Expansion

First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2025.

2entries
1years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2025 – FY20252025: 2
Same theme, other companies
Strengthening the Organization and Internal Control Systems to Support GrowthA theme 100 companies write about · 1 as a headwind · 99 as a tailwind

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

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Showing 14 of the 100 companies compared. The sentences above are computed from all 100.
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  1. FY2025RestatedAnnual report

    「We will develop middle management personnel and strengthen internal controls overall, including preventing processes from becoming dependent on individual employees through the preparation of operating manuals, strengthening systems operated in accordance with those manuals, and establishing systems for the timely reporting of risk information and other matters.」

    The Company continues to pursue its policy of establishing internal controls to support rapid expansion.
  2. FY2025First statedAnnual report

    「We will develop middle management personnel and strengthen internal controls overall, including preventing processes from becoming dependent on individual employees through the preparation of operating manuals, strengthening systems operated in accordance with those manuals, and establishing systems for the timely reporting of risk information and other matters.」

    This is against the backdrop of increased workloads associated with the rapid expansion of the business and growth in the number of employees.
Moved together

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

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Tential's next results are scheduled for 2026-10-15. Read the earnings preview
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Development and Strengthening of the Internal Management Framework to Support Rapid Expansion | TENTIAL Inc. (325A) | Komori