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User Local (3984) · RiskRestated

Risk That Internal Management Systems Cannot Keep Pace with Rapid Business Expansion

First written in FY2017. 10 of 12 entries say "Restated". Latest entry: FY2025.

12entries
9years
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ProgressHeldSoftenedWorseMitigatedFY2018RestatedFY2020-Q1 – FY20252017: 12018: 120182019: 120192020: 420202021: 220212022: 120222023: 120232024: 020242025: 12025
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. FY2025RestatedAnnual report

    「If rapid business expansion or other factors result in a situation where the development of an adequate internal management structure cannot keep pace, appropriate business operations may become difficult, potentially affecting our operating results.」

    The risk that the internal management structure may not keep pace with rapid business expansion, and the response through internal controls, remain unchanged.
  2. FY2024-Q1RestatedAnnual report

    「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    The risk that the internal management structure may not keep pace with rapid business expansion is disclosed collectively, with no material changes.
  3. FY2022-Q3RestatedAnnual report

    「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」

    The risk that the internal management structure may not keep pace with rapid business expansion is disclosed collectively, with no material changes.
  4. FY2022-Q1RestatedAnnual report

    「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    The risk that the internal management structure may not keep pace with rapid business expansion is disclosed collectively, with no material changes.
  5. FY2021RestatedAnnual report

    「We have established, developed and operate a structure in which the relevant internal controls function effectively in order to ensure the propriety of operations and the reliability of financial reporting.」

    The risk that the internal management structure may not keep pace with rapid business expansion, and the response through internal controls, remain unchanged.
  6. FY2021-Q1RestatedAnnual report

    「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    The risk that the internal management structure may not keep pace with rapid business expansion is disclosed collectively, with no material changes.
  7. FY2020RestatedAnnual report

    「We have established, developed and operate a structure in which the relevant internal controls function effectively in order to ensure the propriety of operations and the reliability of financial reporting.」

    The risk that the internal management structure may not keep pace with rapid business expansion, and the response through internal controls, remain unchanged.
  8. FY2020-Q3RestatedAnnual report

    「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」

    The risk that the internal management structure may not keep pace with rapid business expansion is disclosed collectively, with no material changes.
  9. FY2020-Q2RestatedAnnual report

    「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」

    The risk that the internal management structure may not keep pace with rapid business expansion is disclosed collectively, with no material changes.
  10. FY2020-Q1RestatedAnnual report

    「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    The risk that the internal management structure may not keep pace with rapid business expansion is disclosed collectively, with no material changes.
  11. FY2018MitigatedAnnual report

    「In addition, to ensure the propriety of operations and the reliability of financial reporting, we have established, developed and operate a structure in which the relevant internal controls function effectively.」

    Although the risk that the internal management structure may not keep pace with rapid business expansion remains, the disclosure states that internal controls have been established, developed and are being operated.
  12. FY2017First statedAnnual report

    「If rapid business expansion or other factors result in a situation where the development of an adequate internal management structure cannot keep pace, appropriate business operations may become difficult, potentially affecting our operating results.」

    The disclosure identifies as a risk the possibility that development of the internal management structure may lag behind business expansion.
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Risk That Internal Management Systems Cannot Keep Pace with Rapid Business Expansion | User Local,Inc. (3984) | Komori