Risk of dependence on key personnel
First written in FY2016. 8 of 9 entries say "Restated". Latest entry: FY2021-Q2.
The whole theme swung hardest in 2026: 8 of 29 companies on the "Worse" side.
38 other companies' latest entry also says "Restated".
- FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no significant changes in the occurrence of major risks that management recognizes could materially affect the financial condition, operating results or cash flows of the consolidated companies, or in the matters concerning business and other risks described in the annual securities report for the previous fiscal year, among the matters concerning business conditions, accounting and other matters described in the current quarterly report.」
It concludes that there have been no material changes in the risk of dependence on key personnel. - FY2020RestatedAnnual report
「At present, the Group's dependence on certain key personnel, including the Representative Director and President, has increased. If any of these key personnel, including the Representative Director and President, becomes unable to perform their duties for any reason, the performance and future business activities of the Group may be affected.」
It continues to describe the risk of dependence on certain key personnel, including the Representative Director and President, in the small organization. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes in the risk of dependence on key personnel. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes in the risk of dependence on key personnel. - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes in the risk of dependence on key personnel. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It concludes that there have been no material changes in the risk of dependence on key personnel. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It concludes that there have been no material changes in the risk of dependence on key personnel. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
It concludes that there have been no material changes in the risk of dependence on key personnel. - FY2016First statedAnnual report
「At present, the Group's dependence on certain key personnel, including the Representative Director and President, has increased. If any of these key personnel, including the Representative Director and President, becomes unable to perform their duties for any reason, the performance and future business activities of the Group may be affected.」
It identifies the high dependence on certain key personnel, including the Representative Director and President, within the organization following workforce reductions as a risk.