Dependence of Management Policies and Business Strategies on the Representative Director and President
First written in FY2016. 13 of 14 entries say "Restated". Latest entry: FY2024-Q2.
The whole theme swung hardest in 2026: 10 of 77 companies on the "Worse" side.
- FY2024-Q2RestatedAnnual report
「During the cumulative consolidated period for the third quarter, no new business or other risks arose. There were also no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there are no material changes regarding the risk of dependence on the Representative Director and President for management policies and business strategies. - FY2020-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of dependence on the Representative Director and President for management policies and business strategies. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of dependence on the Representative Director and President for management policies and business strategies. - FY2020-Q1RestatedAnnual report
「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of dependence on the Representative Director and President for management policies and business strategies. - FY2019RestatedAnnual report
「Tokitsu Takayasu (時津 孝康), the company's Representative Director and President, plays a central and important role in formulating and determining the company's management policies and business strategies.」
The company continues to explain its dependence on the Representative Director and President for management policies and business strategies, and that this high degree of dependence is expected to continue for the time being. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding dependence on the Representative Director and President for management policies and business strategies. - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding dependence on the Representative Director and President for management policies and business strategies. - FY2019-Q1RestatedAnnual report
「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding dependence on the Representative Director and President for management policies and business strategies. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding dependence on the Representative Director and President for management policies and business strategies. - FY2018-Q1RestatedAnnual report
「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding dependence on the Representative Director and President for management policies and business strategies. - FY2017RestatedAnnual report
「Tokitsu Takayasu (時津 孝康), the company's Representative Director and President, plays a central and important role in formulating and determining the company's management policies and business strategies.」
The company continues to describe its dependence on the Representative Director and President for management policies and business strategies, and that this high degree of dependence is expected to continue for the time being. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding dependence on the Representative Director and President for management policies and business strategies. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding dependence on the Representative Director and President for management policies and business strategies. - FY2016First statedAnnual report
「Tokitsu Takayasu (時津 孝康), the company's Representative Director and President, plays a central and important role in formulating and determining the company's management policies and business strategies.」
While the company is strengthening its organizational structure, it states that a high degree of dependence on the Representative Director and President is expected to continue for the time being.