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zig-zag (340A) · RiskRestated

Internal control systems lagging behind rapid business expansion

First written in FY2025. 2 of 3 entries say "Restated". Latest entry: FY2026.

3entries
2years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2025 – FY20262025: 120252026: 22026
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".

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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.
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  1. FY2026RestatedAnnual report

    「We are working to maintain and improve the effectiveness of our internal control functions by continuously strengthening our personnel structure in line with business expansion and standardizing and improving the efficiency of business processes.」

    Continues to address the risk of delayed internal management development through personnel and business process measures.
  2. FY2026-H1RestatedAnnual report

    「During the interim accounting period, there were no new business risks or significant changes to the business risks described in the Securities Report for the previous fiscal year.」

    Reports no significant changes to the risk of delayed development of internal management systems due to rapid business expansion.
  3. FY2025First statedAnnual report

    「However, rapid business expansion or other factors may prevent us from building adequate internal management systems in time, making appropriate business operations difficult and potentially affecting our business and performance.」

    Cites strengthening personnel and standardizing and improving the efficiency of business processes as countermeasures.
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Internal control systems lagging behind rapid business expansion | zig-zag,Inc. (340A) | Komori