Dependence on the Representative Director and President
First written in FY2016. 18 of 19 entries say "Restated". Latest entry: FY2024-Q3.
The whole theme swung hardest in 2026: 10 of 77 companies on the "Worse" side.
116 other companies' latest entry also says "Restated".
- FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the 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. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the risk of reliance on the Representative Director and President. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the risk of reliance on the Representative Director and President. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the risk of reliance on the Representative Director and President. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the risk of reliance on the Representative Director and President. - FY2020RestatedAnnual report
「Obayashi Ryuichi (大林竜一), the Company's Representative Director and President, plays an important role in business activities as Chief Executive Officer, including decisions on management policies and strategies. The Company promotes collective decision-making and the delegation of authority to avoid excessive reliance on him,」
The Company continues to disclose the important role of the Representative Director and President and its efforts to avoid excessive reliance through collective decision-making and the delegation of authority. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the risk of reliance on the Representative Director and President. - FY2019RestatedAnnual report
「Obayashi Ryuichi (大林竜一), the Company's Representative Director and President, plays an important role in business activities as Chief Executive Officer, including decisions on management policies and strategies. The Company promotes collective decision-making and the delegation of authority to avoid excessive reliance on him,」
The Company continues to disclose the important role of the Representative Director and President and its efforts to avoid excessive reliance through collective decision-making and the delegation of authority. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the risk of reliance on the Representative Director and President. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the risk of reliance on the Representative Director and President. - FY2018RestatedAnnual report
「Obayashi Ryuichi (大林竜一), the Company's Representative Director and President, plays an important role in business activities as Chief Executive Officer, including decisions on management policies and strategies. The Company promotes collective decision-making and the delegation of authority to avoid excessive reliance on him. However, if he became unable to perform his duties as a manager for any reason at present, the Company's operating results and financial position could be affected.」
The Company continues to disclose the risk of reliance on the Representative Director and President and its response through collective decision-making and the delegation of authority. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the risk of reliance on the Representative Director and President. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the risk of reliance on the Representative Director and President. - FY2018-Q1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the risk of reliance on the Representative Director and President. - FY2017RestatedAnnual report
「The Company promotes collective decision-making and the delegation of authority to avoid excessive reliance on him. However, if he became unable to perform his duties as a manager for any reason at present, the Company's operating results and financial position could be affected.」
The Company continues to disclose the risk of reliance on the Representative Director and President and its response through collective decision-making and the delegation of authority. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the risk of reliance on the Representative Director and President. - FY2017-Q2RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the risk of reliance on the Representative Director and President. - FY2017-Q1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes in the risk of reliance on the Representative Director and President. - FY2016First statedAnnual report
「Obayashi Ryuichi (大林竜一), the Company's Representative Director and President, plays an important role in business activities as Chief Executive Officer, including decisions on management policies and strategies.」
The Company states that it seeks to avoid excessive reliance through collective decision-making and the delegation of authority.