Dependence on the Current Management Team
First written in FY2017. 15 of 16 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 10 of 77 companies on the "Worse" side.
- FY2026-H1RestatedAnnual report
「No new business or other risks arose during the interim consolidated accounting period. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The comprehensive disclosure confirms that the previously disclosed risk remains applicable, stating that there have been no material changes regarding dependence on the current management team. - FY2025RestatedAnnual report
「Our Group is working to strengthen its organizational structure and establish a system that does not depend on any particular director. However, if that director leaves the company due to unforeseen circumstances, our Group's business performance could be affected.」
It reconfirms the steps being taken to reduce dependence on any particular director and the possibility that an individual's departure could affect business performance. - FY2024-Q3RestatedAnnual report
「During the nine months ended the third quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The comprehensive disclosure confirms that the previously disclosed risk remains applicable, stating that there have been no material changes regarding dependence on the current management team. - FY2024-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The comprehensive disclosure confirms that the previously disclosed risk remains applicable, stating that there have been no material changes regarding dependence on the current management team. - FY2023RestatedAnnual report
「Our Group is working to strengthen its organizational structure and establish a system that does not depend on any particular director. However, if that director leaves the company due to unforeseen circumstances, our Group's business performance could be affected.」
It reconfirms the steps being taken to reduce dependence on any particular director and the possibility that an individual's departure could affect business performance. - FY2023-Q2RestatedAnnual report
「No new business or other risks arose during the 2nd quarter cumulative period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The comprehensive disclosure confirms that the previously disclosed risk remains applicable, stating that there have been no material changes regarding dependence on the current management team. - FY2022RestatedAnnual report
「Our Group is working to strengthen its organizational structure and establish a system that does not depend on any particular director. However, if that director leaves the company due to unforeseen circumstances, our Group's business performance could be affected.」
It reconfirms the steps being taken to reduce dependence on any particular director and the possibility that an individual's departure could affect business performance. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year under review, there were no newly arising business or other risks. There were also no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The comprehensive disclosure confirms that the previously disclosed risk remains applicable, stating that there have been no material changes regarding dependence on the current management team. - FY2022-Q2RestatedAnnual report
「No new business or other risks arose during the 2nd quarter cumulative period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The comprehensive disclosure confirms that the previously disclosed risk remains applicable, stating that there have been no material changes regarding dependence on the current management team. - FY2022-Q1RestatedAnnual report
「No new business or other risks arose during the first quarter of the current consolidated cumulative period. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The comprehensive disclosure confirms that the previously disclosed risk remains applicable, stating that there have been no material changes regarding dependence on the current management team. - FY2021RestatedAnnual report
「Our Group is working to strengthen its organizational structure and establish a system that does not depend on any particular director. However, if that director leaves the company due to unforeseen circumstances, our Group's business performance could be affected.」
It reconfirms the importance of the current management team and the policy of strengthening the organization to reduce dependence on any particular director. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year under review, there were no newly arising business or other risks. There were also no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The standard overall disclosure states that there have been no material changes regarding dependence on the current management team, indicating that the previously disclosed risk remains applicable. - FY2020RestatedAnnual report
「Our Group's management team, including founder Naito Hideo (内藤秀雄), has extensive experience and knowledge of maintenance operations and the specialized management operations associated with those operations, and plays an important role in formulating and executing our Group's management policies and profit plans and overseeing maintenance providers.」
It reconfirms the importance of the current management team in formulating and executing management policies and profit plans and overseeing maintenance providers. - FY2019RestatedAnnual report
「Our Group's management team, including founder Naito Hideo (内藤秀雄), has extensive experience and knowledge of maintenance operations and the specialized management operations associated with those operations, and plays an important role in formulating and executing our Group's management policies and profit plans and overseeing maintenance providers.」
It reconfirms the importance of the current management team in formulating and executing management policies and profit plans and overseeing maintenance providers. - FY2018RestatedAnnual report
「Our Group's management team, including founder Naito Hideo (内藤秀雄), has extensive experience and knowledge of maintenance operations and the specialized management operations associated with those operations, and plays an important role in formulating and executing our Group's management policies and profit plans and overseeing maintenance providers.」
It reconfirms at the Group level the importance of the current management team in formulating and executing management policies and profit plans and overseeing maintenance providers. - FY2017First statedAnnual report
「Our management team, including founder Naito Hideo (内藤秀雄), has extensive experience and knowledge of maintenance operations and the specialized management operations associated with those operations, and plays an important role in formulating and executing our management policies and profit plans and overseeing maintenance providers.」
It indicates that the current management team plays an important role in formulating and executing management policies and profit plans and overseeing maintenance providers, and describes the possibility that employee departures could affect business performance.