Dependence on specific officers
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2019.
The whole theme swung hardest in 2026: 10 of 77 companies on the "Worse" side.
116 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「Sekimoto Akihiro (関本晃靖), our Chairman of the Board, is our founder, has extensive experience and knowledge of the IT industry, including the computer graphics industry, and plays an important role in all aspects of our group's business activities. Our group is working to share information among directors and senior employees at the Board of Directors and other meeting bodies, strengthen the organization and establish a structure that does not rely excessively on him.」
The risk of dependence on the founder and chairman and measures to reduce that dependence through information sharing and organizational strengthening continue to be identified. - FY2018RestatedAnnual report
「Sekimoto Akihiro (関本晃靖), our Chairman of the Board, is our founder, has extensive experience and knowledge of the IT industry, including the computer graphics industry, and plays an important role in all aspects of our group's business activities.」
The risk of dependence on the founder and chairman and measures to reduce that dependence through information sharing and organizational strengthening continue to be identified. - FY2017RestatedAnnual report
「Our group is working to share information among directors and senior employees at the Board of Directors and other meeting bodies, strengthen the organization and establish a structure that does not rely excessively on any particular individual.」
The risk of dependence on specific officers continues to be identified, while efforts are being made to reduce it through information sharing and organizational strengthening. - FY2016First statedAnnual report
「Sekimoto Akihiro (関本晃靖), our Representative Director and Chairman, is our founder and has extensive experience and knowledge of the IT industry, including the computer graphics industry. Terada Takehiko (寺田健彦), our Representative Director and President, has been centrally involved in our technology division since the company's founding and plays an extremely important role in making and implementing technical decisions, management policies and business strategies.」
Dependence on the founder and chairman and the president responsible for technology and management was explicitly identified as a risk.