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Fureasu (7062) · RiskRestated

Inadequate Internal Management Systems Amid Rapid Business Expansion

First written in FY2020. 4 of 5 entries say "Restated". Latest entry: FY2026.

5entries
7years
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ProgressHeldSoftenedWorseRestatedFY2020 – FY20262020: 120202021: 020212022: 120222023: 120232024: 120242025: 020252026: 12026
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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. FY2026RestatedAnnual report

    「However, if rapid business expansion and other factors result in a situation where the company is unable to establish adequate internal control systems, smooth business operations and growth may be hindered, potentially affecting the Group’s operating results and financial position.」

    The risk that internal control system development may fail to keep pace with rapid business expansion has been reiterated.
  2. FY2024RestatedAnnual report

    「However, if rapid business expansion and other factors result in a situation where the company is unable to establish adequate internal control systems, smooth business operations and growth may be hindered, potentially affecting the Group’s operating results and financial position.」

    The risk that internal control system development may fail to keep pace with rapid business expansion has been reiterated.
  3. FY2023RestatedAnnual report

    「However, if rapid business expansion and other factors result in a situation where the company is unable to establish adequate internal control systems, smooth business operations and growth may be hindered, potentially affecting the Group’s operating results and financial position.」

    The risk that internal control system development may fail to keep pace with rapid business expansion has been reiterated.
  4. FY2022RestatedAnnual report

    「However, if rapid business expansion and other factors result in a situation where the company is unable to establish adequate internal control systems, smooth business operations and growth may be hindered, potentially affecting the Group’s operating results and financial position.」

    The risk that internal control system development may fail to keep pace with rapid business expansion has been reiterated.
  5. FY2020First statedAnnual report

    「However, if rapid business expansion and other factors result in a situation where the company is unable to establish adequate internal control systems, smooth business operations and growth may be hindered, potentially affecting the company’s operating results and financial position.」

    Separately from its policy of strengthening internal control systems, the company newly identified as a risk the possibility that system development may fail to keep pace with rapid business expansion.
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Inadequate Internal Management Systems Amid Rapid Business Expansion | Fureasu Co.,Ltd. (7062) | Komori