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Mercury (5025) · RiskRestated

Small Organization and Expansion of Internal Management and Business Execution Systems

First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2026.

3entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2023 – FY20262023: 120232024: 020242025: 120252026: 12026
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. FY2026RestatedAnnual report

    「The Company is a small organization and has established internal management and operating structures considered optimal for its current personnel composition.」

    The Company continues to disclose its small organizational size and the need to develop structures to accommodate business expansion and diversification.
  2. FY2025RestatedAnnual report

    「The Company is a small organization and has established internal management and operating structures considered optimal for its current personnel composition.」

    The Company continues to disclose its small organizational size and the need to develop internal management and operating structures as the business expands.
  3. FY2023First statedAnnual report

    「The Company is a small organization and has established internal management and operating structures considered optimal for its current personnel composition. It plans to increase personnel and further strengthen these structures to accommodate business expansion and diversification, but if these measures do not progress in a timely and appropriate manner, its business and results of operations could be affected.」

    The Company discloses its small organizational size and delays in developing structures to support expansion as risks.
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Small Organization and Expansion of Internal Management and Business Execution Systems | MERCURY Inc. (5025) | Komori