Dependence on a specific member of management
First written in FY2022. 4 of 6 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 10 of 77 companies on the "Worse" side.
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
The Company states that there have been no material changes in the risk of dependence on specific executives. - FY2025RestatedAnnual report
「The Company's founder and Representative Director, President and CEO Haruta Makoto (春田真) possesses specialized knowledge and expertise relating to the Group's operations, including management and business strategies, and plays an important role.」
The Company continues to disclose the risk of dependence on its founder, Representative Director, President and CEO. - FY2024-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The Company states that there have been no material changes in the risk of dependence on specific executives. - FY2024-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The Company states that there have been no material changes in the risk of dependence on specific executives. - FY2023ReframedAnnual report
「The Company's founder and Representative Director and President Haruta Makoto (春田真) possesses specialized knowledge and expertise relating to the Group's operations, including management and business strategies, and plays an important role.」
Following the change in president, the disclosure indicates that the focus of the risk of dependence on specific individuals changed from the former structure centered on Ishiyama Ko (石山洸) and Haruta Makoto (春田真) to a structure centered on Haruta Makoto (春田真). - FY2022First statedAnnual report
「The Company's Representative Director and President Ishiyama Ko (石山洸) and its founder and Representative Director and Chairman Haruta Makoto (春田真) possess specialized knowledge and expertise relating to the Group's operations, including management and business strategies, and play important roles.」
The Company has disclosed that the departure of its Representative Director and President and its founder and Representative Director and Chairman could affect its business and other operations.