Waqoo (4937) · RiskRestated
Delays in Organizational Development and Expansion of Management Controls in a Small Organization
First written in FY2021. 1 of 2 entries say "Restated". Latest entry: FY2022.
2entries
2years
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".
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
- FY2022RestatedAnnual report
「Going forward, we plan to develop the organization and strengthen the management framework in line with business expansion, while continuing to actively recruit personnel.」
The company continues its policy of strengthening the organization and management framework in line with expansion. - FY2021First statedAnnual report
「We are a small organization, and our current organization and management framework are structured accordingly. Going forward, we plan to develop the organization and strengthen the management framework in line with business expansion」
The company describes its current small scale and the risk that organizational and management enhancements may not keep pace with expansion.