Japan PropTech (4054) · RiskRestated
Risk that Internal Management Systems Fail to Keep Pace with Business Expansion
First written in FY2020. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
6years
0from disclosures
How it moved
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.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「However, 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 the Company's financial position and operating results.」
The risk that the internal management structure will not keep pace with business expansion continues to be disclosed. - FY2020First 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 the Company's financial position and operating results.」
The Company describes cooperation among the Internal Audit Office, the Audit and Supervisory Committee and the accounting auditor, as well as the operation of its internal control system.