Dependence on the Representative Director and President
First written in FY2023. 2 of 6 entries say "Mitigated", first in FY2024. Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 10 of 77 companies on the "Worse" side.
116 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company confirms collectively that there were no material changes in the risk of dependence on the representative director and president. - 2026-03-31WorsenedGovernance
「Voting rights ownership ratio (%) Direct ownership 35.92 Subject to aggregation 34.20 Total 70.12」
The voting rights ownership ratio of the president and representative director, who is the controlling shareholder, was disclosed as 70.12%. Following a decline from 71.3% to 67.4% in the FY2025 annual securities report, the latest disclosure shows 70.12%, reversing the downward trend in the ownership ratio associated with dependence on the controlling shareholder. The original canonical thread remains unchanged. - FY2025MitigatedAnnual report
「As of the end of the consolidated fiscal year, the individual and his asset management company were shareholders owning 67.4% of our shares.」
The shareholding of the representative director and president and his asset management company decreased from 71.3% in the previous disclosure to 67.4%. His important role in management policy and business strategy, and the related dependence risk, continue. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company confirms collectively that there were no material changes in the risk of dependence on the representative director and president. - FY2024MitigatedAnnual report
「He has served as our representative since the company was established and, as of the filing date, he and his asset management company are shareholders owning 71.3% of our shares.」
The shareholding of the representative director and president and his asset management company decreased from 74.0% in the previous disclosure to 71.3%. His important role in management policy and business strategy, and the related dependence risk, continue. - FY2023First statedAnnual report
「The individual and his asset management company are shareholders owning 74.0% of our shares. He has experience and knowledge in system development and plays an important role across our business activities, including determining management policies and business strategies.」
The company specifically discloses the representative director and president’s shareholding and business role, and states that information sharing through the Board of Directors and management meetings will reduce dependence.