Dependence on the Representative Director and President for Management Policies and Business Strategy
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 10 of 77 companies on the "Worse" side.
116 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「Iwata Susumu (岩田進), the Representative Director, President, Executive Officer and CEO, is the founder of the Company and a major shareholder, and plays an extremely important role in determining management policies and business strategy.」
Reconfirming the risk of dependence on the Representative Director and President for management policies and business strategy. - FY2020RestatedAnnual report
「Iwata Susumu (岩田進), the Representative Director, is the founder of the Company and a major shareholder, and plays an extremely important role in determining management policies and business strategy.」
Reconfirming the risk of dependence on the Representative Director and President for management policies and business strategy. - FY2017RestatedAnnual report
「Iwata Susumu (岩田進), the Representative Director, President and Executive Officer, is the founder of the Company and a major shareholder, and plays an extremely important role in determining management policies and business strategy.」
Reiterating the risk of dependence on the Representative Director and President for management policies and business strategy, and the response through information sharing and organizational strengthening. - FY2016First statedAnnual report
「Iwata Susumu (岩田進), the Representative Director and President, is the founder of the Company and a major shareholder, and plays an extremely important role in determining management policies and business strategy.」
While promoting information sharing at Board of Directors meetings and regular meetings and strengthening the organization, the disclosure identifies dependence on the Representative Director and President as a risk.