Dependence on the Representative Director and President
First written in FY2016. 12 of 13 entries say "Restated". 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 or other risks described in the annual securities report for the previous fiscal year.」
It is stated that there has been no material change regarding the risk of reliance on the representative director and president. - FY2024-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.」
It is stated that there has been no material change regarding reliance on the representative director and president. - 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.」
It is stated that there has been no material change regarding reliance on the representative director and president. - FY2020RestatedAnnual report
「The Company is working to mitigate management risks by strengthening its management organization and delegating authority, while strengthening human resources development in each area, so as not to become excessively dependent on him in business operations and execution. However, if unforeseen circumstances prevent him from performing his duties, this may affect the Company's results of operations.」
Measures to reduce reliance through delegation of authority and human resources development, as well as the risk of reliance on the representative director and president, continue to be disclosed. - FY2020-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The Company's reliance on the representative director and president is treated as having no material change. - FY2019RestatedAnnual report
「The Company is working to mitigate management risks by strengthening its management organization and delegating authority, while strengthening human resources development in each area, so as not to become excessively dependent on him in business operations and execution. However, if unforeseen circumstances prevent him from performing his duties, this may affect the Company's results of operations.」
Measures to reduce reliance through delegation of authority and human resources development are being implemented, while the risk of reliance on the representative director and president continues to be disclosed. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company's reliance on the representative director and president is treated as having no material change. - FY2018-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company's reliance on the representative director and president is treated as having no material change. - FY2017RestatedAnnual report
「The Company is working to mitigate management risks by strengthening its management organization and delegating authority, while strengthening human resources development in each area, so as not to become excessively dependent on him in business operations and execution. However, if unforeseen circumstances prevent him from performing his duties, this may affect the Company's results of operations.」
Measures to reduce reliance through delegation of authority and human resources development are being implemented, while the risk of reliance on the representative director and president continues to be disclosed. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company's reliance on the representative director and president is treated as having no material change. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company's reliance on the representative director and president is treated as having no material change. - FY2017-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The Company's reliance on the representative director and president is treated as having no material change. - FY2016First statedAnnual report
「Kawai Tatsuaki (河合達明), the Company's representative director and president, plays important roles in business activities, including determining the Company's management policies and strategies.」
The Company's reliance on a specific individual due to the representative director and president's important role in determining management policies and strategies is disclosed.