Komori
Link-U Group (4446) · RiskRestated

Risk of inadequate internal management systems amid rapid business expansion

First written in FY2019. 6 of 7 entries say "Restated". Latest entry: FY2025.

7entries
7years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2019 – FY20252019: 12020: 120202021: 120212022: 120222023: 120232024: 120242025: 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".

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
  1. FY2025RestatedAnnual report

    「If a situation arises in which laws or regulations are violated or misconduct is committed by internal personnel, or if the rapid expansion of the business outpaces the development of our group's internal management structure, our group's financial position and operating results may be affected.」

    Continues to identify the risk that the internal management structure may not be adequately developed to support rapid business expansion.
  2. FY2024RestatedAnnual report

    「However, if a situation arises in which laws or regulations are violated or misconduct is committed by internal personnel, or if the rapid expansion of the business outpaces the development of our group's internal management structure, our group's financial position and operating results may be affected.」

    Continues to identify the risk that the internal management structure may not be adequately developed to support rapid business expansion.
  3. FY2023RestatedAnnual report

    「If a situation arises in which laws or regulations are violated or misconduct is committed by internal personnel, or if the rapid expansion of the business outpaces the development of our group's internal management structure, our group's financial position and operating results may be affected.」

    Reiterates the risk that the internal management structure may not be adequately developed to support rapid business expansion, along with measures including risk management rules and internal audits.
  4. FY2022RestatedAnnual report

    「However, if a situation arises in which laws or regulations are violated or misconduct is committed by internal personnel, or if the rapid expansion of the business outpaces the development of our group's internal management structure, our group's financial position and operating results may be affected.」

    Reiterates the risk that the internal management structure may not be adequately developed to support rapid business expansion, along with measures including risk management rules and internal audits.
  5. FY2021RestatedAnnual report

    「However, if a situation arises in which laws or regulations are violated or misconduct is committed by internal personnel, or if the rapid expansion of the business outpaces the development of our group's internal management structure, our group's financial position and operating results may be affected.」

    Reiterates the risk that the internal management structure may not be adequately developed to support rapid business expansion, along with measures including risk management rules and internal audits.
  6. FY2020RestatedAnnual report

    「If a situation arises in which laws or regulations are violated or misconduct is committed by internal personnel, or if the rapid expansion of the business outpaces the development of our internal management structure, our financial position and operating results may be affected.」

    Reiterates the risk that the internal management structure may not be adequately developed to support rapid business expansion, and describes measures including risk management rules and internal audits.
  7. FY2019First statedAnnual report

    「If a situation arises involving violations of laws or regulations or fraudulent conduct by internal personnel, or if rapid business expansion causes the development of the internal management framework to fall behind, the Company’s results may be affected.」

    Explains that systems including risk management rules, internal audits and an internal whistleblowing system are in place.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Link-U Group yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Risk of inadequate internal management systems amid rapid business expansion | Link-U Group Inc. (4446) | Komori