Risk of Dependence on the Founder and Representative Director
First written in FY2022. 4 of 8 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2017: 2 of 14 companies on the "Worse" side.
47 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Uchiyama Hidetoshi (内山 英俊), our representative director and president, is the founder of the company and plays an extremely important role in developing business strategies and leveraging his industry relationships as we expand our business.」
The annual report re-discloses the risk of dependence on the founder and Representative Director, as well as the need to establish a management control framework that avoids excessive dependence. - FY2026-H1DroppedAnnual report
「Not applicable.」
The business and other risks section of the interim report contains no specific disclosure of dependence risk relating to the founder and representative director. The disappearance of the risk itself is not asserted. - FY2025RestatedAnnual report
「Uchiyama Hidetoshi (内山 英俊), our representative director and president, is the founder of the company and plays an extremely important role in developing business strategies and leveraging his industry relationships as we expand our business.」
Re-discloses dependence risk relating to the founder and representative director in the annual report and describes the establishment of a management structure to avoid excessive dependence. - FY2025-H1DroppedAnnual report
「Not applicable.」
The business and other risks section of the interim report contains no specific disclosure of dependence risk relating to the founder and representative director. The disappearance of the risk itself is not asserted. - FY2024RestatedAnnual report
「Uchiyama Hidetoshi (内山 英俊), our representative director and president, is the founder of the company and plays an extremely important role in developing business strategies and leveraging his industry relationships as we expand our business.」
The company continues to disclose its dependence on its founder and representative director as a risk. - FY2024-Q1DroppedAnnual report
「Not applicable.」
The business and other risks section of the quarterly report states, “There are no applicable matters,” and contains no specific disclosure of dependence risk relating to the founder and representative director. - FY2023RestatedAnnual report
「Uchiyama Hidetoshi (内山 英俊), our representative director and president, is the founder of the company and plays an extremely important role in developing business strategies and leveraging his industry relationships as we expand our business.」
The company continues to disclose its dependence on its founder and representative director as a risk. - FY2022First statedAnnual report
「Uchiyama Hidetoshi (内山 英俊), our representative director and president, is the founder of the company and plays an extremely important role in developing business strategies and leveraging his industry relationships as we expand our business.」
States both that the founder plays an important role through business strategy and industry relationships, and that a management structure is being established to reduce excessive dependence.