Dependence on specific individuals
First written in FY2016. 17 of 19 entries say "Restated". Latest entry: FY2024-Q2.
The whole theme swung hardest in 2026: 10 of 77 companies on the "Worse" side.
116 other companies' latest entry also says "Restated".
- FY2024-Q2RestatedAnnual report
「During the second quarter of the current consolidated cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of dependence on a specific individual. - FY2024-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no new business or other risks, and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of dependence on a specific individual. - FY2023-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there have been no material changes regarding the risk of dependence on a specific individual. - FY2023-Q2RestatedAnnual report
「During the second quarter of the current consolidated cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of dependence on a specific individual. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of dependence on a specific individual. - FY2022-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there have been no material changes regarding the risk of dependence on a specific individual. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of dependence on a specific individual. - FY2021-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there have been no material changes regarding the risk of dependence on a specific individual. - FY2019RestatedAnnual report
「Our group is developing an organisational structure that does not excessively depend on that person by sharing information among senior employees and delegating authority, with the aim of establishing a system that does not depend on any specific individual. However, if, for any reason, that person became unable to perform the duties of our group's business, it could materially affect our group's business and performance.」
Continues to disclose measures to reduce dependence on a specific individual through information sharing with senior employees and delegation of authority, as well as the residual risk. - FY2019-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there have been no material changes regarding the risk of dependence on a specific individual. - FY2019-Q2RestatedAnnual report
「During the second quarter of the current consolidated cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of dependence on a specific individual. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of dependence on a specific individual. - FY2018MitigatedAnnual report
「Our group is developing an organisational structure that does not excessively depend on that person by sharing information among senior employees and delegating authority, with the aim of establishing a system that does not depend on any specific individual. However, if, for any reason, that person became unable to perform the duties of our group's business, it could materially affect our group's business and performance.」
Explicitly describes measures to establish an organisational structure that reduces dependence on a specific individual through information sharing among senior employees and delegation of authority. - FY2018-Q2RestatedAnnual report
「During the second quarter of the current consolidated cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of dependence on a specific individual. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of dependence on a specific individual. - FY2017-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there have been no material changes regarding the risk of dependence on a specific individual. - FY2017-Q2RestatedAnnual report
「During the second quarter of the current consolidated cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of dependence on a specific individual. - FY2017-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes from the previous fiscal year's disclosures regarding the risk of dependence on a specific individual. - FY2016First statedAnnual report
「If, for any reason, that person became unable to perform the duties of our group's business, it could materially affect our group's business and performance.」
Describes the risk of dependence arising from the representative director and president playing an important role in determining and implementing management policies and business strategies.