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Howtelevision (7064) · RiskRestated

Delay in Establishing an Internal Management System Suited to Business Scale

First written in FY2020. 6 of 7 entries say "Restated". Latest entry: FY2027-H1.

7entries
7years
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ProgressHeldSoftenedWorseRestatedFY2020 – FY2027-H12020: 120202021: 120212022: 220222023: 120232024: 020242025: 120252026: 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. FY2027-H1RestatedAnnual report

    「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    States that there have been no material changes regarding the risk of delays in establishing an internal control system suited to the scale of the business.
  2. FY2026-H1RestatedAnnual report

    「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    States that there have been no material changes regarding the risk of delays in establishing an internal control system suited to the scale of the business.
  3. FY2024-Q3RestatedAnnual report

    「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」

    States that there have been no material changes regarding the risk of delays in establishing an internal control system suited to the scale of the business.
  4. FY2023-Q3RestatedAnnual report

    「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」

    States that there have been no material changes regarding the risk of delays in establishing an internal control system suited to the scale of the business.
  5. FY2022RestatedAnnual report

    「The company intends to further strengthen its internal control system to support future business operations and expansion. However, if the establishment of an internal control system suited to the scale of the business is delayed, this may affect the company’s business development and operating results.」

    Reiterates the policy of strengthening an internal control system suited to the scale of the business and the risk of delays in its establishment.
  6. FY2021RestatedAnnual report

    「The company intends to further strengthen its internal control system to support future business operations and expansion. However, if the establishment of an internal control system suited to the scale of the business is delayed, this may affect the company’s business development and operating results.」

    Reiterates the policy of strengthening an internal control system suited to the scale of the business and the risk of delays in its establishment.
  7. FY2020First statedAnnual report

    「The company intends to further strengthen its internal control system to support future business operations and expansion. However, if the establishment of an internal control system suited to the scale of the business is delayed, this may affect the company’s business development and operating results.」

    While stating its policy of strengthening the internal control system, identifies delays in its establishment as a risk.
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Delay in Establishing an Internal Management System Suited to Business Scale | Howtelevision,Inc. (7064) | Komori