Dependence on the Founder
First written in FY2016. 14 of 16 entries say "Restated". Latest entry: FY2023-Q3.
The whole theme swung hardest in 2017: 2 of 14 companies on the "Worse" side.
47 other companies' latest entry also says "Restated".
- FY2023-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no new developments or material changes concerning dependence on the founder. - FY2023-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no new developments or material changes concerning dependence on the founder. - FY2022-Q1RestatedAnnual report
「No new business or other risks arose during the first quarter of the current consolidated cumulative period. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no new developments or material changes concerning dependence on the founder. - FY2021-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no new developments or material changes concerning dependence on the founder. - FY2021-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no new developments or material changes concerning dependence on the founder. - FY2020-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no new developments or material changes concerning dependence on the founder. - FY2019RestatedAnnual report
「Founder and Representative Director and President Naito Yuki (内藤裕紀) determines the Group's management policies and business strategies and plays an important role from the development of the business model through its commercialisation.」
It continues to identify the founder's important role in management policies, business strategies and commercialisation as a risk. - FY2019-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no new developments or material changes concerning dependence on the founder. - FY2019-Q1RestatedAnnual report
「No new business or other risks arose during the first quarter of the current consolidated cumulative period. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no new developments or material changes concerning dependence on the founder. - FY2018-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no new developments or material changes concerning dependence on the founder. - FY2018-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no new developments or material changes concerning dependence on the founder. - FY2017MitigatedAnnual report
「The Group is developing a management structure that does not depend excessively on him by sharing information among directors and senior employees and strengthening its management organisation through important meetings, including Board of Directors meetings and management meetings.」
It explains that the Group is addressing the risk of dependence on the founder by sharing information at important meetings and strengthening its management organisation. - FY2017-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no new developments or material changes concerning dependence on the founder. - FY2017-Q2RestatedAnnual report
「There have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes concerning dependence on the founder. - FY2017-Q1RestatedAnnual report
「There have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes concerning dependence on the founder. - FY2016First statedAnnual report
「In addition to determining the Group's management policies and business strategies, he plays an important role from the development of the business model through its commercialisation. The Group also believes that its operations will continue to depend substantially on his management expertise.」
It identifies as a risk the important role played by the Representative Director and President in management policies, business strategies and commercialisation.