Dependence on the Representative Director
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2026: 10 of 77 companies on the "Worse" side.
116 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The Company is working to establish an organizational management structure that does not depend on its Representative Director and President. However, if circumstances make it difficult for the Representative Director and President to continue performing his duties, the Company's ability to drive its business may temporarily stall, which may affect its business and operating results.」
The filing continues to disclose the Company's dependence on the Representative Director and President and its response of establishing an organizational management structure. - FY2020RestatedAnnual report
「The Company is working to establish an organizational management structure that does not depend on its Representative Director and President. However, if circumstances make it difficult for the Representative Director and President to continue performing his duties, the Company's ability to drive its business may temporarily stall, which may affect its business and operating results.」
The filing continues to disclose the Company's dependence on the Representative Director and President and its response of establishing an organizational management structure. - FY2019RestatedAnnual report
「The Company is working to establish an organizational management structure that does not depend on its Representative Director and President. However, if circumstances make it difficult for the Representative Director and President to continue performing his duties, the Company's ability to drive its business may temporarily stall, which may affect its business and operating results.」
The filing continues to disclose the Company's dependence on the Representative Director and President and its response of establishing an organizational management structure. - FY2018RestatedAnnual report
「The Company is working to establish an organizational management structure that does not depend on its Representative Director and President. However, if circumstances make it difficult for the Representative Director and President to continue performing his duties, the Company's ability to drive its business may temporarily stall, which may affect its business and operating results.」
The filing continues to describe the important role played by the Representative Director and President in management policies, new businesses and content dissemination, as well as the policy of reducing this dependence through organizational development. - FY2017First statedAnnual report
「The Company is working to establish an organizational management structure that does not depend on its Representative Director. However, if circumstances make it difficult for the Representative Director to continue performing his duties, the Company's ability to drive its business may temporarily stall, which may affect its business and operating results.」
The filing describes the risk of dependence arising from the important role played by the Representative Director in management policies and strategies, new businesses and content dissemination.