Dependence on the founder and Representative Director, President
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2017: 2 of 14 companies on the "Worse" side.
47 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We are currently working to delegate authority and separate duties as our business expands, and our dependence on this individual is declining. However, if this individual becomes unable to continue carrying out our business for any reason, including an unforeseen accident, this could affect our business development and operating performance.」
While stating that dependence is declining through delegation of authority and separation of duties, continues to identify the risk of dependence on the founder and Representative Director and President. - FY2024RestatedAnnual report
「We are currently working to delegate authority and separate duties as our business expands, and our dependence on this individual is declining. However, if this individual becomes unable to continue carrying out our business for any reason, including an unforeseen accident, this could affect our business development and operating performance.」
While stating that dependence is declining through delegation of authority and separation of duties, continues to identify the risk of dependence on the founder and Representative Director and President. - FY2020RestatedAnnual report
「We are currently working to delegate authority and separate duties as our business expands, and our dependence on this individual is declining. However, if this individual becomes unable to continue carrying out our business for any reason, including an unforeseen accident, this could affect our business development and operating performance.」
While stating that dependence is declining through delegation of authority and separation of duties, continues to identify the risk of dependence on the founder and Representative Director and President. - FY2018RestatedAnnual report
「We are currently working to delegate authority and separate duties as our business expands, and our dependence on this individual is declining. However, if this individual becomes unable to continue carrying out our business for any reason, including an unforeseen accident, this could affect our business development and operating performance.」
While stating that dependence is declining through delegation of authority and separation of duties, continues to identify the risk of dependence on the founder and Representative Director and President. - FY2016First statedAnnual report
「We are currently working to delegate authority and separate duties as our business expands, and our dependence on this individual is declining. However, if this individual becomes unable to continue carrying out our business for any reason, including an unforeseen accident, this could affect our business development and operating performance.」
While stating that dependence is declining through delegation of authority and separation of duties, identifies the risk that the Representative Director and President may become unable to continue in the role.