Dependence on the Representative Director and President
First written in FY2024. 2 of 4 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 accounting period, there were no significant changes in the occurrence of the major risks that management recognizes could materially affect the company’s financial position, financial performance, and cash flows, or in the matters described as “Business Risks” in the annual securities report for the previous fiscal year.」
The company stated that there were no material changes relating to the risk of reliance on the Representative Director and President. - FY2025MitigatedAnnual report
「In preparation for future business expansion, we are working to establish a structure that does not rely excessively on the Representative Director and President by appointing external personnel and developing internal personnel.」
The company stated that, while reliance on the Representative Director and President remains, it is building a structure to avoid excessive reliance by appointing external personnel and developing internal personnel. - FY2025-H1RestatedAnnual report
「During the interim accounting period, there were no significant changes in the occurrence of the major risks that management recognizes could materially affect the company’s financial position, financial performance, and cash flows, or in the matters described as “Business Risks” in the annual securities report for the previous fiscal year.」
The company expressly stated that there were no material changes to the major risks or to the “Business and Other Risks” described in the previous fiscal year’s securities report. - FY2024First statedAnnual report
「Our Representative Director and President, 山本俊, plays a central role in devising our service and business models, formulating business strategies and promoting the business, including sales activities.」
The company recognizes its reliance on a specific individual, as the Representative Director and President plays a central role in the service model, business strategy and sales.