Dependence on the Representative Director
First written in FY2022. 1 of 3 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 10 of 77 companies on the "Worse" side.
- FY2024DroppedAnnual reportThis filing contains no explicit disclosure regarding dependence on representative executives in the section on business and other risks.
- FY2023RestatedAnnual report
「Representative Directors and Presidents Tominaga Shigehiro (冨永 重寛) and Fujii Kazuya (藤井 和也) were central figures in establishing the company and play important roles across all of its business activities, and the company remains substantially dependent on its representative executives.」
The dependence risk arising from 2 representative executives playing important roles across all business activities is reiterated. - FY2022First statedAnnual report
「The company is strengthening its management control systems and developing human resources to avoid excessive dependence on its representative executives. However, if for any reason a representative executive becomes unable to continue conducting the company's business, this could affect the company's operating performance and financial position.」
The dependence risk arising from the president and representative director and the representative director who also serves as head of the Management Control Division playing important roles across all business activities is disclosed.