Dependence on the Representative Director and President
First written in FY2018. 10 of 11 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 10 of 77 companies on the "Worse" side.
- FY2026RestatedAnnual report
「Our group is gradually establishing a structure that does not depend excessively on him, but if he becomes unable to continue performing his duties as a manager of our group at this stage, this may have a material impact on our financial results and future management.」
The dependence on the founder and representative director and president, and the establishment of a structure to reduce that dependence, continue to be disclosed. - FY2025RestatedAnnual report
「Our group is gradually establishing a structure that does not depend excessively on him, but if he becomes unable to continue performing his duties as a manager of our group at this stage, this may have a material impact on our financial results and future management.」
The dependence on the founder and representative director and president, and the establishment of a structure to reduce that dependence, continue to be disclosed. - 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.」
States that there have been no material changes in the risks associated with dependence on the representative director and president. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
States that there have been no material changes in the risks associated with dependence on the representative director and president. - FY2022RestatedAnnual report
「Our group is gradually establishing a structure that does not depend excessively on him, but if he becomes unable to continue performing his duties as a manager of our group at this stage, this may have a material impact on our financial results and future management.」
The dependence on the founder and representative director and president, and the establishment of a structure to reduce that dependence, are reiterated. - FY2021RestatedAnnual report
「Our company is gradually establishing a structure that does not depend excessively on him, but if he becomes unable to continue performing his duties as the company's manager at this stage, this may have a material impact on our financial results and future management.」
The dependence on the founder and representative director and president, and the establishment of a structure to reduce that dependence, are reiterated. - FY2019RestatedAnnual report
「Our company is gradually establishing a structure that does not depend excessively on him, but」
The dependence on the founder and representative director and president, and the establishment of a structure to reduce that dependence, are reiterated. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
States that there have been no material changes in the risks associated with dependence on the representative director and president. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
States that there have been no material changes in the risks associated with dependence on the representative director and president. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes in the business and other risks. - FY2018First statedAnnual report
「Our group is gradually establishing a structure that does not depend excessively on him, but if he becomes unable to continue performing his duties as a manager of our group at this stage, this may have a material impact on our group's financial results and future management.」
States that the founder and representative director and president plays an important role in determining management policies and strategies and promoting the business.