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TWOSTONE&Sons (7352) · RiskRestated

Risk of Corporate Governance Failure Accompanying Rapid Expansion

First written in FY2020. 3 of 4 entries say "Restated". Latest entry: FY2024.

4entries
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ProgressHeldSoftenedWorseRestatedFY2020 – FY20242020: 12021: 120212022: 020222023: 120232024: 12024
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. FY2024RestatedAnnual report

    「The Company recognizes that the proper functioning of corporate governance is essential to the Group's continued growth and will ensure the appropriateness of operations and the reliability of financial reporting, as well as thorough compliance with internal regulations and laws and regulations. However, if corporate governance fails to function effectively as a result of rapid business expansion, the Company may be unable to conduct its operations appropriately, which could have a material impact on the Group's business and results.」

    Continues to address the risk of governance failure accompanying rapid expansion through operational soundness, financial reporting and legal compliance.
  2. FY2023RestatedAnnual report

    「The Company recognizes that the proper functioning of corporate governance is essential to the Group's continued growth and will ensure the appropriateness of operations and the reliability of financial reporting, as well as thorough compliance with internal regulations and laws and regulations. However, if corporate governance fails to function effectively as a result of rapid business expansion, the Company may be unable to conduct its operations appropriately, which could have a material impact on the Group's business and results.」

    Continues to address the risk of governance failure accompanying rapid expansion through operational soundness, financial reporting and legal compliance.
  3. FY2021RestatedAnnual report

    「The Company recognizes that the proper functioning of corporate governance is essential to the Group's continued growth and will ensure the appropriateness of operations and the reliability of financial reporting, as well as thorough compliance with internal regulations and laws and regulations. However, if corporate governance fails to function effectively as a result of rapid business expansion, the Company may be unable to conduct its operations appropriately, which could have a material impact on the Group's business and results.」

    Continues to link the risk of governance failure accompanying rapid business expansion with operational soundness, financial reporting and legal compliance across the Group.
  4. FY2020First statedAnnual report

    「If corporate governance fails to function effectively as a result of rapid business expansion, the Company may be unable to conduct its operations appropriately, which could have a material impact on its business and results.」

    Identifies as a risk the possibility that internal control systems may fail to keep pace with business expansion.
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TWOSTONE&Sons's next results are scheduled for 2026-10-15. Read the earnings preview
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