Komori
Nulab (5033) · RiskRestated

Delayed development of internal management systems in response to business growth

First written in FY2022. 3 of 4 entries say "Restated". Latest entry: FY2026.

4entries
5years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2022 – FY20262022: 120222023: 120232024: 120242025: 020252026: 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".

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. FY2026RestatedAnnual report

    「Nevertheless, if the development of the internal management system fails to keep pace with the group’s business growth, appropriate management controls may not be maintained, which could affect the group’s business and performance.」

    The risk that development of the internal management system may fail to keep pace with business growth is reconfirmed.
  2. FY2024RestatedAnnual report

    「Nevertheless, if the development of the internal management system fails to keep pace with the group’s business growth, appropriate management controls may not be maintained, which could affect the group’s business and performance.」

    The risk that development of the internal management system may fail to keep pace with business growth is reconfirmed.
  3. FY2023RestatedAnnual report

    「Nevertheless, if the development of the internal management system fails to keep pace with the group’s business growth, appropriate management controls may not be maintained, which could affect the group’s business and performance.」

    The risk that development of the internal management system may fail to keep pace with business growth is reiterated.
  4. FY2022First statedAnnual report

    「Nevertheless, if the development of the internal management system fails to keep pace with the group’s business growth, appropriate management controls may not be maintained, which could affect the group’s business and performance.」

    The company explicitly identifies the risk that its management structure may fail to keep pace with business expansion.
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 Nulab yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Delayed development of internal management systems in response to business growth | Nulab Inc. (5033) | Komori