Dependence on the Representative Director and President
First written in FY2016. 12 of 13 entries say "Restated". Latest entry: FY2021-Q3.
The whole theme swung hardest in 2026: 10 of 77 companies on the "Worse" side.
116 other companies' latest entry also says "Restated".
- FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
代表取締役社長への依存リスクについて重要な変更がないとしている。 - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
代表取締役社長への依存リスクについて重要な変更がないとしている。 - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
代表取締役社長への依存リスクについて重要な変更がないとしている。 - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
代表取締役社長への依存リスクについて重要な変更がないとしている。 - FY2018RestatedAnnual report
「同氏は、不動産業界やインターネットサービスに関する豊富な経験と知識を有しており、経営方針や事業戦略の決定及びその遂行において極めて重要な役割を果たしております。」
代表取締役社長への依存と、情報共有、組織強化、権限委譲、執行役員制度による依存緩和策を継続して記載している。 - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
代表取締役社長への依存リスクについて重要な変更がないとしている。 - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
代表取締役社長への依存リスクについて重要な変更がないとしている。 - FY2018-Q1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
代表取締役社長への依存リスクについて重要な変更がないとしている。 - FY2017-Q3RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
代表取締役社長への依存リスクについて重要な変更がないとしている。 - FY2017-Q1RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the risk of reliance on the Representative Director and President. - FY2016-Q4RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the risk of reliance on the Representative Director and President. - FY2016-Q3RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
前年度有価証券報告書記載のリスクについて、重要な変更がないと明記している。 - FY2016First statedAnnual report
「The individual plays an extremely important role in determining and implementing management policies and business strategies.」
The Group describes measures to avoid excessive dependence, including information sharing, strengthening the management organization, delegation of authority and the executive officer system.