Dependence on Representative Directors
First written in FY2016. 20 of 21 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 10 of 76 companies on the "Worse" side.
121 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes in the risk of dependence on the Representative Director. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes in the risk of dependence on the Representative Director. - FY2024-Q2RestatedAnnual report
「During the six months ended the second quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes in the risk of dependence on the Representative Director. - FY2023RestatedAnnual report
「The company’s Representative Director, Bito Koichiro (美藤宏一郎), has extensive experience and knowledge relating to the music business and plays an important role in all aspects of the company’s operations, including determining management policies and business strategies, negotiating with key business partners, and formulating and implementing profit plans.」
The company continues to disclose its dependence on the Representative Director and its response through the executive officer system and the strengthening of its management control organization. - FY2023-Q3RestatedAnnual report
「During the nine months ended the third quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes in the risk of dependence on the Representative Director. - FY2023-Q2RestatedAnnual report
「During the six months ended the second quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes in the risk of dependence on the Representative Director. - FY2022RestatedAnnual report
「The company’s Representative Director, Bito Koichiro (美藤宏一郎), has extensive experience and knowledge relating to the music business and plays an important role in all aspects of the company’s operations, including determining management policies and business strategies, negotiating with key business partners, and formulating and implementing profit plans.」
The company continues to disclose its dependence on the Representative Director and its response through the executive officer system and the strengthening of its management control organization. - FY2020RestatedAnnual report
「The company’s Representative Director, Bito Koichiro (美藤宏一郎), has extensive experience and knowledge relating to the music business and plays an important role in all aspects of the company’s operations, including determining management policies and business strategies, negotiating with key business partners, and formulating and implementing profit plans.」
The company continues to disclose its dependence on the Representative Director and its response through the executive officer system and the strengthening of its management control organization. - FY2020-Q3RestatedAnnual report
「During the nine months ended the third quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes in the risk of dependence on the Representative Director. - FY2020-Q2RestatedAnnual report
「During the six months ended the second quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes in the risk of dependence on the Representative Director. - FY2020-Q1RestatedAnnual report
「During the first quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes in the risk of dependence on the Representative Director. - FY2019-Q3RestatedAnnual report
「During the nine months ended the third quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes in the risk of dependence on the Representative Director. - FY2019-Q1RestatedAnnual report
「No new business or other risks arose during the 1st quarter cumulative period. There were also no material changes to the risks described in the securities report for the previous fiscal year.」
States that there have been no material changes in the risk of dependence on the Representative Director. - FY2018RestatedAnnual report
「The company’s Representative Director, Bito Koichiro (美藤宏一郎), has extensive experience and knowledge relating to the music business and plays an important role in all aspects of the company’s operations, including determining management policies and business strategies, negotiating with key business partners, and formulating and implementing profit plans.」
The company continues to disclose its dependence on the Representative Director and its response through the executive officer system and the strengthening of its management control organization. - FY2018-Q3RestatedAnnual report
「During the nine months ended the third quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no material changes from the existing description of the risk of dependence on the Representative Director. - FY2018-Q1RestatedAnnual report
「No new business or other risks arose during the 1st quarter cumulative period. There were also no material changes to the risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no material changes from the existing description of the risk of dependence on the Representative Director. - FY2017RestatedAnnual report
「The company’s Representative Director, Bito Koichiro (美藤宏一郎), has extensive experience and knowledge relating to the music business and plays an important role in all aspects of the company’s operations, including determining management policies and business strategies, negotiating with key business partners, and formulating and implementing profit plans.」
The company continues to disclose its dependence on the Representative Director and its response through the executive officer system and the strengthening of its management control organization. - FY2017-Q3RestatedAnnual report
「During the nine months ended the third quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no material changes from the existing description of the risk of dependence on the Representative Director. - FY2017-Q2RestatedAnnual report
「No new business or other risks arose during the 2nd quarter cumulative period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no material changes from the existing description of the risk of dependence on the Representative Director. - FY2017-Q1RestatedAnnual report
「No new business or other risks arose during the 1st quarter cumulative period. There were also no material changes to the risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no material changes from the existing description of the risk of dependence on the Representative Director. - FY2016First statedAnnual report
「The company’s Representative Director, Bito Koichiro (美藤宏一郎), has extensive experience and knowledge relating to the music business and plays an important role in all aspects of the company’s operations, including determining management policies and business strategies, negotiating with key business partners, and formulating and implementing profit plans.」
The disclosure also states that the company is developing a structure to avoid excessive dependence through the introduction of an executive officer system and the strengthening of its management control organization.