Dependence on the Founder and Representative Director
First written in FY2016. 18 of 19 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 10 of 77 companies on the "Worse" side.
116 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Company will seek to share information among its directors and the heads of each business division at meetings of the Board of Directors and other meetings, strengthen organisational management, and establish a management foundation that is not excessively dependent on him.」
Continues information sharing at meetings of the Board of Directors and other meetings, and efforts to strengthen organisational management, in order to limit dependence on the founder and Representative Director. - FY2022-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes concerning the risk of dependence on the founder and Representative Director. - FY2022-Q1RestatedAnnual report
「During the three-month period ended [the current first 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.」
States that there have been no material changes concerning the risk of dependence on the founder and Representative Director. - FY2021-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes concerning the risk of dependence on the founder and Representative Director. - FY2021-Q2RestatedAnnual report
「There have been no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes concerning the risk of dependence on the founder and Representative Director. - FY2021-Q1RestatedAnnual report
「During the three-month period ended [the current first 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.」
States that there have been no material changes concerning the risk of dependence on the founder and Representative Director. - FY2020-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes concerning the risk of dependence on the founder and Representative Director. - FY2020-Q2RestatedAnnual report
「There have been no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes concerning the risk of dependence on the founder and Representative Director. - FY2020-Q1RestatedAnnual report
「During the three-month period ended [the current first 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.」
States that there have been no material changes concerning the risk of dependence on the founder and Representative Director. - FY2019RestatedAnnual report
「The Company will seek to share information among its directors and executive officers at meetings of the Board of Directors and other meetings, strengthen organisational management, and establish a management foundation that is not excessively dependent on him.」
Continues information sharing at meetings of the Board of Directors and other meetings, and efforts to strengthen organisational management, in order to limit dependence on the founder and Representative Director. - FY2019-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes concerning the risk of dependence on the founder and Representative Director. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [the current second 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.」
States that there have been no material changes concerning the risk of dependence on the founder and Representative Director. - FY2019-Q1RestatedAnnual report
「During the three-month period ended [the current first 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.」
States that there have been no material changes concerning the risk of dependence on the founder and Representative Director. - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
States that there have been no material changes concerning the risk of dependence on the founder and Representative Director. - FY2017RestatedAnnual report
「The Company seeks to share information among its directors and executive officers at meetings of the Board of Directors and other meetings, strengthen organisational management, and establish a management foundation that is not excessively dependent on him.」
Continues information sharing at meetings of the Board of Directors and other meetings, and efforts to strengthen organisational management, in order to reduce dependence on the founder and Representative Director. - FY2017-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.」
States that there have been no material changes concerning the risk of dependence on the founder and Representative Director. - FY2017-Q2RestatedAnnual report
「During the cumulative second 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.」
States that there have been no material changes concerning the risk of dependence on the founder and Representative Director. - FY2017-Q1RestatedAnnual report
「During the cumulative period of the current quarter, there were no new events among the matters concerning the business and accounting conditions described in the quarterly report that could have a material impact on investors’ decisions, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
States that there have been no material changes concerning the risk of dependence on the founder and Representative Director. - FY2016First statedAnnual report
「The Company's Representative Director and President, Kuroda Takeshi (黒田武志), is the Company's founder and plays an important role in managing the Company and formulating and deciding its business strategies.」
Also describes a policy of reducing excessive dependence through information sharing at the Board of Directors and other meetings, and by strengthening organisational management.