Key-Person Dependency Risk
First written in FY2017. 7 of 9 entries say "Restated". Latest entry: FY2024-Q1.
The whole theme swung hardest in 2026: 9 of 30 companies on the "Worse" side.
38 other companies' latest entry also says "Restated".
- FY2024-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of dependence on specific individuals is disclosed collectively, with no material changes. - FY2022-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The risk of dependence on specific individuals is disclosed collectively, with no material changes. - FY2022-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of dependence on specific individuals is disclosed collectively, with no material changes. - FY2021-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of dependence on specific individuals is disclosed collectively, with no material changes. - FY2020-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The risk of dependence on specific individuals is disclosed collectively, with no material changes. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The risk of dependence on specific individuals is disclosed collectively, with no material changes. - FY2020-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of dependence on specific individuals is disclosed collectively, with no material changes. - FY2018MitigatedAnnual report
「In light of these circumstances, in addition to recruiting and inviting personnel with extensive experience and knowledge to join the management team, we are working to strengthen our management structure and establish a system that does not depend excessively on any individual, but」
The disclosure states that, in response to the risk of dependence on specific individuals, including the founder and CTO, the company is recruiting and inviting experienced personnel and strengthening its management structure. - FY2017First statedAnnual report
「The services we provide are based on analytical and visualization programs developed by Representative Director and President Ito Masao (伊藤将雄) through his research while enrolled in graduate school.」
The disclosure identifies as a business risk the impact on operations if the Representative Director and President and the CTO, whose research and technology underpin the operation of the services, become unable to continue their duties.