Dependence on the Representative Director
First written in FY2016. 18 of 21 entries say "Restated". Latest entry: FY2024-Q2.
The whole theme swung hardest in 2026: 10 of 76 companies on the "Worse" side.
116 other companies' latest entry also says "Restated".
- FY2024-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk associated with reliance on its representative director. - FY2023-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk associated with reliance on its representative director. - FY2023-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk associated with reliance on its representative director. quantified is false, and materialized is false. - FY2022DroppedAnnual report
「<Material Risks>」
The current fiscal year's section on business and other risks contains no specific disclosure of the risk associated with reliance on the representative director. - FY2022-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk associated with reliance on its representative director. - FY2022-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk associated with reliance on its representative director. quantified is false, and materialized is false. - FY2021-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk associated with reliance on its representative director. - FY2021-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk associated with reliance on its representative director. - FY2020-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk associated with reliance on its representative director. - FY2020-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk associated with reliance on its representative director. - FY2019RestatedAnnual report
「As the business expands, the Group is developing a structure that does not rely excessively on him. However, if, for any reason, he becomes unable to perform his duties, this could affect the Group's subsequent business performance and business development.」
The Group continues to disclose the risk of an impact if its representative director becomes unable to perform his duties, while developing a structure to reduce reliance on him. - FY2019-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk associated with reliance on its representative director. - FY2019-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk associated with reliance on its representative director. - FY2019-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk associated with reliance on its representative director. - FY2018MitigatedAnnual report
「As the business expands, the Group is developing a structure that does not rely excessively on him.」
The Group recognizes the risk of reliance on its representative director and explicitly states that it is developing a structure that does not rely excessively on him. - FY2018-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk associated with reliance on its representative director. - FY2018-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk associated with reliance on its representative director. - FY2018-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk associated with reliance on its representative director. - FY2017-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk associated with reliance on its representative director. - FY2017-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no material changes to the risk associated with reliance on its representative director. - FY2016First statedAnnual report
「Our representative director, 向井山達也, plays an important role in formulating and deciding the group’s management policies and business strategies and in advancing its businesses. If circumstances make it difficult for him to perform his duties, the group’s subsequent performance and business development could be affected.」
The company identifies the representative director’s important role in setting management policies and business strategies and advancing the business, as well as the risk of an impact if he becomes unable to perform his duties.