Hyojito (7368) · RiskRestated
Deficiencies in Internal Control Systems Accompanying Rapid Business Expansion
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2025.
3entries
4years
0from disclosures
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Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 318 companies write about · 328 as a headwind · 1 as a tailwind
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Showing 14 of the 191 companies compared. The sentences above are computed from all 191.Comparing 200 of the theme's 329 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「However, if rapid business expansion makes it difficult to operate the business appropriately, it could adversely affect our operating results and financial condition.」
It continues to identify the operational risk arising if the development of internal control systems fails to keep pace with business expansion. - FY2023RestatedAnnual report
「However, if rapid business expansion makes it difficult to operate the business appropriately, it could adversely affect our operating results and financial condition.」
It continues to identify the operational risk arising if the development of internal control systems fails to keep pace with business expansion. - FY2022First statedAnnual report
「However, if rapid business expansion makes it difficult to operate the business appropriately, it could adversely affect our operating results and financial condition.」
It independently describes, for the first time, the operational risk arising if the development of internal control systems fails to keep pace with business expansion.