coly (4175) · RiskRestated
Internal Management Systems Lagging Rapid Business Expansion
First written in FY2021. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
5years
0from disclosures
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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".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
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 the company's rapid expansion results in circumstances in which the development of adequate internal control systems cannot keep pace, appropriate business operations may become difficult, affecting the company's business and performance.」
The company continues to disclose the possibility that the development of internal control systems may not keep pace with business expansion. - FY2021First statedAnnual report
「However, if the company's rapid expansion results in circumstances in which the development of adequate internal control systems cannot keep pace, appropriate business operations may become difficult, affecting the company's business and performance.」
The company explicitly identifies the risk that the development of its management systems may lag behind business expansion.