Dependence on the Representative Director and President
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2020.
The whole theme swung hardest in 2026: 10 of 77 companies on the "Worse" side.
116 other companies' latest entry also says "Restated".
- FY2020RestatedAnnual report
「Tatsumi Takayuki (辰巳崇之), the Company's Representative Director and President, serves as the chief executive officer and performs the role necessary to determine and execute management policies and strategies.」
Reiterates the risk of dependence on the Representative Director and President for management policies and strategy. - FY2019RestatedAnnual report
「Tatsumi Takayuki (辰已崇之), the Company's Representative Director and President, serves as the chief executive officer and performs the role necessary to determine and execute management policies and strategies.」
Reiterates the risk of dependence on the Representative Director and President for management policies and strategy. - FY2018RestatedAnnual report
「Tatsumi Takayuki (辰已崇之), the Company's Representative Director and President, serves as the chief executive officer and performs the role necessary to determine and execute management policies and strategies.」
Reiterates dependence on the Representative Director and President for management policies and strategy. - FY2017First statedAnnual report
「Tatsumi Takayuki (辰已崇之), the Company's Representative Director and President, serves as the chief executive officer and performs the role necessary to determine and execute management policies and strategies.」
Also refers to strengthening the management structure through information sharing and delegation of authority, while identifying the impact of the President's absence as a risk.