Meeq (332A) · RiskRestated
Risk of Delays in Expanding the Organization and Internal Control Framework
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Labor Shortages and Strengthening Organizational Management SystemsA theme 214 companies write about · 214 as a headwind · 1 as a tailwind
99 other companies' latest entry also says "Restated".
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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 215 threads.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「Our group is a small organization, and our systems for internal control and business execution are structured accordingly.」
Our small organizational scale and delays in developing internal control systems as the business expands continue to be identified as risks. - FY2025First statedAnnual report
「We are a small organization, and our systems for internal control and business execution are structured accordingly.」
We are a small organization with 74 employees, and our policy is to strengthen staffing and enhance our internal control and business execution systems.