Dependence on the Representative Director and President
First written in FY2018. 13 of 17 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2017: 2 of 14 companies on the "Worse" side.
47 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Higuchi Tomohiro (樋口智裕), the company's Representative Director and President, has played an extremely important role in the company's management and business strategies as chief executive officer since its founding and also serves concurrently as Representative Director and President of its subsidiaries 株式会社Koiniwa and 株式会社バンク・オブ・インキュベーション.」
The company continues to state that its Representative Director and President plays an important role in the management and business strategies of the company and its 2 subsidiaries, and that it is responding through recruitment, personnel development and delegation of authority. - FY2024-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the securities report for the previous consolidated fiscal year.」
The company has reconfirmed that there have been no material changes in the principal risk relating to dependence on the Representative Director and President. - FY2024-Q1RestatedAnnual report
「During the first three months of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the securities report for the previous consolidated fiscal year.」
The company has reconfirmed that there have been no material changes in the principal risk relating to dependence on the Representative Director and President. - FY2023WorsenedAnnual report
「Higuchi Tomohiro (樋口智裕), the company's Representative Director and President, has played an extremely important role in the company's management and business strategies as chief executive officer since its founding and also serves concurrently as Representative Director and President of its subsidiaries 株式会社Koiniwa and 株式会社バンク・オブ・インキュベーション.」
The subsidiaries in which the Representative Director and President serves concurrently have expanded from those previously described to the 2 companies, 株式会社Koiniwa and 株式会社バンク・オブ・インキュベーション. - FY2023-Q1RestatedAnnual report
「During the first three months of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the securities report for the previous consolidated fiscal year.」
The company has reconfirmed that there have been no material changes in the principal risk relating to dependence on the Representative Director and President. - FY2022-Q3RestatedAnnual report
「During the first nine months of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the securities report for the previous consolidated fiscal year.」
The company has reconfirmed that there have been no material changes in the principal risk relating to dependence on the Representative Director and President. - FY2022-Q1RestatedAnnual report
「During the first nine months of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the securities report for the previous consolidated fiscal year.」
The company has reconfirmed that there have been no material changes in the principal risk relating to dependence on the Representative Director and President. - FY2021WorsenedAnnual report
「Higuchi Tomohiro (樋口智裕), the company's Representative Director and President, has played an extremely important role in the company's management and business strategies as chief executive officer since its founding and also serves concurrently as Representative Director and President of its subsidiary 株式会社バンク・オブ・インキュベーション.」
The company specifies that its Representative Director and President also serves as president of a subsidiary, expanding the scope of the group's dependence on him. It continues to address this through recruitment, personnel development and delegation of authority. - FY2021-Q3RestatedAnnual report
「During the first nine months of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the securities report for the previous consolidated fiscal year.」
The company states that there have been no material changes in the risk described in the previous consolidated fiscal year relating to dependence on the Representative Director and President. - FY2021-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the securities report for the previous consolidated fiscal year.」
The company states that there have been no material changes in the risk described in the previous consolidated fiscal year relating to dependence on the Representative Director and President. - FY2021-Q1RestatedAnnual report
「During the first nine months of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the securities report for the previous consolidated fiscal year.」
The company states that there have been no material changes in the risk described in the previous consolidated fiscal year relating to dependence on the Representative Director and President. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the risk described in the previous fiscal year relating to dependence on the Representative Director and President. - FY2019MitigatedAnnual report
「The company is promoting the recruitment and development of talented personnel and the delegation of authority with the aim of establishing an organisational management structure that does not depend on the individual in question.」
While retaining dependence on the Representative Director and President as a risk, the company is developing an organisational management structure through recruitment, personnel development and delegation of authority. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the business and other risks described in the previous fiscal year relating to dependence on the Representative Director and President. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the business and other risks described in the previous fiscal year relating to dependence on the Representative Director and President. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the risk described in the previous fiscal year relating to dependence on the Representative Director and President. - FY2018First statedAnnual report
「Higuchi Tomohiro (樋口智裕), the company's Representative Director and President, has played an extremely important role in the company's management and business strategies as chief executive officer since its founding.」
The company states that its founder and Representative Director and President plays an important role in its management and business strategies, identifying as a risk the impact on business operations if he were unable to continue in that role.