Komori
Medix (331A) · RiskRestated

Delay in Developing Internal Management Systems Relative to Business Expansion

First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.

2entries
2years
0from disclosures
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ProgressHeldSoftenedWorseFirst statedFY2025 – FY20262025: 120252026: 12026
Same theme, other companies
Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 309 companies write about · 319 as a headwind · 1 as a tailwind

124 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 320 threads.
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  1. FY2026RestatedAnnual report

    「However, if the Group is unable to build an adequate internal control system in line with business expansion and other factors, it may become difficult to operate the business appropriately, potentially having a material impact on the Group's business activities, financial position and operating results.」

    The risk that the development of the internal control system may not keep pace with business expansion continues to be recognized.
  2. FY2025First statedAnnual report

    「However, if the Company is unable to build an adequate internal control system in line with business expansion and other factors, it may become difficult to operate the business appropriately, potentially having a material impact on the Company's business activities, financial position and operating results.」

    The possibility that the development of the internal control system may not keep pace with business expansion is identified as a risk.
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Medix's next results are scheduled for 2026-11-10. Read the earnings preview
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