Dependence on specific officers
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 10 of 77 companies on the "Worse" side.
- FY2025RestatedAnnual report
「If the individual becomes unable to perform his duties for an unforeseen reason, the Group's business and operating results may be affected.」
Dependence on the founder and representative director-president continued to be identified as a risk. Measures to avoid excessive dependence through information sharing and delegation of authority were described. - FY2025-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.」
No material changes were reported in the risk of dependence on specific officers. - FY2024First statedAnnual report
「If the individual becomes unable to perform his duties for an unforeseen reason, the Group's business and operating results may be affected.」
The disclosure described dependence on the founder and representative director-president because of his significant role in management policies, business strategy and important management decisions.