Komori
Globee (5575) · RiskRestated

Insufficient Internal Management Systems Due to Business Expansion

First written in FY2023. 2 of 4 entries say "Restated". Latest entry: FY2026.

4entries
4years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2023MitigatedFY2024RestatedFY2025 – FY20262023: 120232024: 120242025: 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".

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

    「We plan to strengthen our internal control systems as the scale of our business expands. However, if we are unable to strengthen these systems in a timely manner as the business and workforce grow, we may be unable to operate the business appropriately, which could affect our business and results of operations.」

    The risk of insufficient internal control systems as the business and workforce expand continues to be disclosed, and the operation of the internal control system is explained.
  2. FY2025RestatedAnnual report

    「We plan to strengthen our internal control systems as the scale of our business expands. However, if we are unable to strengthen these systems in a timely manner as the business and workforce grow, we may be unable to operate the business appropriately, which could affect our business and results of operations.」

    The risk of insufficient internal control systems as the business and workforce expand continues to be disclosed, and the operation of internal audits and the internal control system is explained.
  3. FY2024MitigatedAnnual report

    「By resolution of the Board of Directors on 29 August 2024, we established the "Basic Policy on the Internal Control System." We currently operate our internal control system based on this basic policy.」

    A basic policy on the internal control system was established, and the operation of internal audits, reporting to the Board of Directors, risk management, and other processes was made more specific.
  4. FY2023First statedAnnual report

    「We plan to strengthen our internal control systems as the scale of our business expands. However, if we are unable to strengthen these systems in a timely manner as the business and workforce grow, we may be unable to operate the business appropriately, which could affect our business and results of operations.」

    The company explains that it has established and operates internal control systems appropriate for its current small-scale organisation.
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 Globee yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Insufficient Internal Management Systems Due to Business Expansion | Globee Inc. (5575) | Komori