Risk of Dependence on the Founder and Representative Director and President
First written in FY2017. 3 of 6 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 10 of 76 companies on the "Worse" side.
7 other companies' latest entry also says "Other".
- FY2023Risk item re-listedAnnual report
「The Company's founder, Sugawara Takahiro (菅原貴弘), is a major shareholder and Representative Director. He plays a central role in formulating and determining the Group's management policies and business strategies, and also plays a central role in creating new business models.」
The risk of dependence on the Representative Director, which had disappeared as a separate item from the FY2018 annual disclosure, has again been disclosed as a separate item in the business and other risks for the current fiscal year. Measures to reduce dependence through the delegation of authority and the recruitment and development of senior employees are also described. - FY2018DroppedAnnual report
「The Group has established compliance with domestic and overseas laws and regulations as its standard of conduct to prevent misconduct by related parties and confirms compliance through internal audits and other measures.」
The individual risk item concerning dependence on the founder and Representative Director and President, which had been disclosed previously, is not included in the business and other risks for the current fiscal year. - FY2018-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could have a material effect on investors' decisions, nor any 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 to the risk of dependence on the founder and Representative Director and President. - FY2018-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 to the risk of dependence on the founder and Representative Director and President. - FY2018-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 to the risk of dependence on the founder and Representative Director and President. - FY2017First statedAnnual report
「Founder and Representative Director and President Sugawara Takahiro (菅原貴弘) has served as the Company's representative since its establishment and exercises leadership over management policies, business strategies and service concepts. The Company is working to establish a management structure that does not depend excessively on him by delegating authority to the leaders of each business division. However, if an unforeseen event were to affect him, this could affect the Company's business and performance.」
It describes the Company's dependence on its founder and president for management policies and business strategies, as well as the potential impact of an unforeseen event affecting him.