Komori
Birdman (7063) · RiskRestated

Internal Management Systems Lagging Behind Business Expansion and New Business Development

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

5entries
7years
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ProgressHeldSoftenedWorseRestatedFY2019 – FY20252019: 120192020: 020202021: 120212022: 120222023: 120232024: 020242025: 12025
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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. FY2025RestatedAnnual report

    「As a countermeasure against this risk, we are working to strengthen corporate governance and internal control systems in order to manage the increase in employees associated with business expansion and strengthen risk management associated with the development of new businesses.」

    We continue to address the risk that internal control systems may fail to keep pace with business expansion and the development of new businesses by strengthening those systems.
  2. FY2023RestatedAnnual report

    「As a countermeasure against this risk, we are working to strengthen corporate governance and internal control systems in order to manage the increase in employees associated with business expansion and strengthen risk management associated with the development of new businesses.」

    We continue to address the risk that internal control systems may fail to keep pace with business expansion and the development of new businesses by strengthening those systems.
  3. FY2022RestatedAnnual report

    「As a countermeasure against this risk, we are working to strengthen corporate governance and internal control systems in order to manage the increase in employees associated with business expansion and strengthen risk management associated with the development of new businesses.」

    We continue to address the risk that internal control systems may fail to keep pace with business expansion and the development of new businesses by strengthening those systems.
  4. FY2021RestatedAnnual report

    「The company is in a growth phase, and if its measures do not progress smoothly relative to the expansion of the business and the development of new businesses, misconduct or unforeseen circumstances may affect its results.」

    The risk that internal control systems may fail to keep pace with business expansion and the development of new businesses is reiterated.
  5. FY2019First statedAnnual report

    「If these measures do not progress smoothly relative to the expansion of the business and the development of new businesses, misconduct or unforeseen circumstances may affect the results of our group.」

    This indicates the risk that corporate governance and internal control systems may fail to keep pace with business expansion.
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