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JALCO Holdings (6625) · RiskRestated

Inadequate Risk Management Associated with Expansion into New Fields and Rapid Business Growth

First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2024.

6entries
9years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2016 – FY20242016: 120162017: 120172018: 020182019: 120192020: 120202021: 120212022: 020222023: 020232024: 12024
Same theme, other companies
急速な事業拡大によるリスク管理機能低下A theme 9 companies write about · 9 as a headwind · 0 as a tailwind

3 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.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「Risk management may fail to function adequately if the Group enters a new business field, if an existing business expands rapidly, or if the external environment changes rapidly.」

    The possibility that risk management may fail to function adequately due to entry into new fields, rapid expansion of existing businesses and changes in the external environment continues to be disclosed.
  2. FY2021RestatedAnnual report

    「Risk management may fail to function adequately if the Group enters a new business field, if an existing business expands rapidly, or if the external environment changes rapidly.」

    The possibility that risk management may fail to function adequately due to entry into new fields, rapid expansion of existing businesses and changes in the external environment continues to be disclosed.
  3. FY2020RestatedAnnual report

    「Risk management may fail to function adequately if the Group enters a new business field, if an existing business expands rapidly, or if the external environment changes rapidly.」

    The possibility that risk management may fail to function adequately due to entry into new fields, rapid expansion of existing businesses and changes in the external environment continues to be disclosed.
  4. FY2019RestatedAnnual report

    「Risk management may fail to function adequately if the Group enters a new business field, if an existing business expands rapidly, or if the external environment changes rapidly.」

    The possibility that risk management may fail to function adequately due to entry into new fields, rapid expansion of existing businesses and changes in the external environment continues to be disclosed.
  5. FY2017RestatedAnnual report

    「Risk management may fail to function adequately if the Group enters a new business field, if an existing business expands rapidly, or if the external environment changes rapidly.」

    The possibility that risk management may fail to function adequately due to entry into new fields, rapid expansion of existing businesses and changes in the external environment continues to be disclosed.
  6. FY2016First statedAnnual report

    「Risk management may fail to function adequately if the Group enters a new business field, if an existing business expands rapidly, or if the external environment changes rapidly.」

    Entry into new businesses, rapid expansion of existing businesses and changes in the external environment are identified as triggers for risk management concerns.
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Inadequate Risk Management Associated with Expansion into New Fields and Rapid Business Growth | JALCO Holdings Inc. (6625) | Komori