Dependence on the Founder and Representative Director
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 10 of 77 companies on the "Worse" side.
116 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We are focusing on systematic business management, including systemizing the organization, developing and strengthening personnel, and delegating authority, with the aim of establishing a management structure that does not depend excessively on him.」
The company continues to disclose its dependence on the founder and representative director and its response through organizational development, talent development and delegation of authority. - FY2024RestatedAnnual report
「We are focusing on systematic business management, including systemizing the organization, developing and strengthening personnel, and delegating authority, with the aim of establishing a management structure that does not depend excessively on him. However, if he becomes unable to perform his duties for any reason, this could affect our financial position, operating results and cash flows.」
The company continues to disclose its dependence on the founder and representative director, together with its response through organizational development, talent development and delegation of authority. - FY2023First statedAnnual report
「Our representative director and president, Otani Mitsunori (大谷光徳), is the founder and has extensive knowledge of store operations, product development and store development, playing an important role in managing our business.」
The company also states that it seeks to avoid excessive dependence through organizational systemization, talent development and empowerment.