Dependence on the Representative Director and CEO
First written in FY2016. 12 of 14 entries say "Restated". Latest entry: FY2022-Q3.
The whole theme swung hardest in 2026: 10 of 77 companies on the "Worse" side.
116 other companies' latest entry also says "Restated".
- FY2022-Q3RestatedAnnual report
「During the 3rd quarter of the current consolidated cumulative period, there were no material changes in the matters related to the business and accounting conditions described in this quarterly report, including the occurrence of major risks that management recognizes could materially affect the consolidated companies’ financial position, operating results or cash flows, or in the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The filing states that there have been no material changes regarding the risk of dependence on the Representative Director and CEO. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, 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.」
The filing states that there have been no material changes regarding the risk of dependence on the Representative Director and CEO. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, 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.」
The filing states that there have been no material changes regarding the risk of dependence on the Representative Director and CEO. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, 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.」
The filing states that there have been no material changes regarding the risk of dependence on the Representative Director and CEO. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter, 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.」
The filing states that there have been no material changes regarding the risk of dependence on the Representative Director and CEO. - FY2018RestatedAnnual report
「Accordingly, we are working to reduce our dependence on Tani (谷 正人) by establishing an organizational decision-making system and developing personnel capable of assuming management responsibilities. However, if Tani (谷 正人) becomes unable to perform his normal duties for any reason, our results may be affected.」
The company recognizes its dependence on the CEO and continues mitigation measures through organizational decision-making and personnel development. - FY2018-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The filing states that there have been no material changes regarding the risk of dependence on the Representative Director and CEO. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter, 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.」
The filing states that there have been no material changes regarding the risk of dependence on the Representative Director and CEO. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter, 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.」
The filing states that there have been no material changes regarding the risk of dependence on the Representative Director and CEO. - FY2017MitigatedAnnual report
「We are working to reduce our dependence on Tani (谷 正人) by establishing an organizational decision-making system and developing personnel capable of assuming management responsibilities.」
While recognizing the risk of dependence on the CEO, the company specified mitigation measures through the establishment of an organizational decision-making system and the development of management personnel. - FY2017-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The filing states that there have been no material changes regarding the risk of dependence on the Representative Director and CEO. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter, 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.」
The filing states that there have been no material changes regarding the risk of dependence on the Representative Director and CEO. - FY2017-Q1RestatedAnnual report
「During the cumulative first quarter, 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.」
The filing states that there have been no material changes regarding the risk of dependence on the Representative Director and CEO. - FY2016First statedAnnual report
「Masato Tani (谷 正人), our founder and Representative Director and CEO, plays an important role in our decision-making process, including determining the direction of our business development and the product mix for each season.」
The CEO plays a significant role in decisions regarding business development and product mix, and the company identifies the impact of his inability to perform his duties as a risk.