Dependence on Specific Individuals
First written in FY2020. 9 of 10 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2026: 10 of 77 companies on the "Worse" side.
- FY2025-H1RestatedAnnual report
「During the current interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new occurrences or material changes regarding the risk of dependence on a specific individual. - FY2024RestatedAnnual report
「Our group is strengthening its organizational structure by promoting information sharing with officers and employees and delegating authority through the board of directors and other governing bodies, while developing a management structure that does not depend excessively on him.」
The risk of dependence on the Representative Director and initiatives to reduce that dependence through information sharing and delegation of authority remain. - 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 disclosure states that there have been no new occurrences or material changes regarding the risk of dependence on a specific individual. - FY2024-Q1RestatedAnnual report
「During the three-month period ended [the current first 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 disclosure states that there have been no new occurrences or material changes regarding the risk of dependence on a specific individual. - FY2023-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 disclosure states that there have been no new occurrences or material changes regarding the risk of dependence on a specific individual. - FY2023-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 disclosure states that there have been no new occurrences or material changes regarding the risk of dependence on a specific individual. - FY2023-Q1RestatedAnnual report
「During the three-month period ended [the current first 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 disclosure states that there have been no new occurrences or material changes regarding the risk of dependence on a specific individual. - FY2022-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 disclosure states that there have been no new occurrences or material changes regarding the risk of dependence on a specific individual. - FY2021RestatedAnnual report
「Our group is strengthening its organizational structure by promoting information sharing with officers and employees and delegating authority through the board of directors and other governing bodies, while developing a management structure that does not depend excessively on him.」
The risk of dependence on the Representative Director and initiatives to reduce that dependence through information sharing and delegation of authority remain. - FY2020First statedAnnual report
「Daisuke Sasaki (佐々木 大輔), our Representative Director, is the founder and has played an important role in promoting our business since its establishment.」
The disclosure describes the important role played by the Representative Director in management policies, business strategies, and the planning, development and operation of cloud accounting software, as well as initiatives to reduce dependence on that individual.