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Hpc Systems (6597) · RiskRestated

Risk that internal control systems will fail to keep pace with rapid business expansion

First written in FY2019. 4 of 5 entries say "Restated". Latest entry: FY2025.

5entries
7years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2019 – FY20252019: 120192020: 120202021: 120212022: 020222023: 120232024: 020242025: 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
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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. FY2025RestatedAnnual report

    「The Group is working to strengthen its internal control system, but if rapid future business expansion or other factors result in a situation where the development of an adequate internal control system cannot keep pace, appropriate business operations may become difficult, potentially affecting the Group's business and performance.」

    The risk that the development of the internal control system will not keep pace with business expansion has been reconfirmed.
  2. FY2023RestatedAnnual report

    「We are working to strengthen our internal control system, but if rapid future business expansion or other factors result in a situation where the development of an adequate internal control system cannot keep pace, appropriate business operations may become difficult, potentially affecting our business and performance.」

    The risk that the development of internal management systems will not keep pace with business expansion is reiterated.
  3. FY2021RestatedAnnual report

    「If rapid future business expansion or other factors result in a situation where the development of an adequate internal control system cannot keep pace, appropriate business operations may become difficult, potentially affecting our business and performance.」

    The risk that the development of internal management systems will not keep pace with business expansion is reiterated.
  4. FY2020RestatedAnnual report

    「If rapid future business expansion or other factors result in a situation where the development of an adequate internal control system cannot keep pace, appropriate business operations may become difficult, potentially affecting our business and performance.」

    The risk that the development of internal management systems will not keep pace with business expansion is reiterated.
  5. FY2019First statedAnnual report

    「If rapid future business expansion or other factors result in a situation where the development of an adequate internal control system cannot keep pace, appropriate business operations may become difficult, potentially affecting our business and performance.」

    While advancing the development of its internal control system, the company identifies an imbalance with business expansion as a risk.
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Risk that internal control systems will fail to keep pace with rapid business expansion | HPC SYSTEMS Inc. (6597) | Komori