Dependence on Representative Directors and Core Business Heads
First written in FY2018. 12 of 13 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2026: 10 of 75 companies on the "Worse" side.
- FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The explanation that there have been no material changes concerning the risk of dependence on the representative director and the head of the core business continues to be provided. - FY2025-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative first-quarter period, or any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no material changes concerning the risk of dependence on the representative director and the head of the core business. - FY2024-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no new business risks and no material changes to the business risks described in the previous fiscal year's securities report.」
The disclosure states that there have been no material changes concerning the risk of dependence on the representative director and the head of the core business. This is a general risk disclosure, with no quantified occurrence to report. - FY2024-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative first-quarter period, or any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no material changes concerning the risk of dependence on the representative director and the head of the core business. - FY2023-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no new business risks and no material changes to the business risks described in the previous fiscal year's securities report.」
The disclosure states that there have been no material changes concerning the risk of dependence on the representative director and the head of the core business. - FY2023-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative first-quarter period, or any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no material changes concerning the risk of dependence on the representative director and the head of the core business. - FY2022RestatedAnnual report
「The Group is working to reduce its excessive dependence on the two individuals by strengthening its management control systems and developing senior management. However, at present, we believe that the Group remains highly dependent on them.」
The recognition that the Group is highly dependent on the representative director and the head of the core business continues to be disclosed. - FY2022-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative first-quarter period, or any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no material changes concerning the risk of dependence on the representative director and the head of the core business. - FY2021-Q2RestatedAnnual report
「During the six-month period ended the second quarter of the current consolidated fiscal year, there were no new business risks or material changes to the business risks described in the previous fiscal year's Annual Securities Report.」
The disclosure states that there have been no material changes concerning the risk of dependence on the representative director and the head of the core business. - FY2020-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no new business risks and no material changes to the business risks described in the previous fiscal year's securities report.」
The disclosure states that there have been no material changes concerning the risk of dependence on the representative director and the head of the core business. - FY2020-Q2RestatedAnnual report
「During the six-month period ended the second quarter of the current consolidated fiscal year, there were no new business risks or material changes to the business risks described in the previous fiscal year's Annual Securities Report.」
The disclosure states that there have been no material changes in the risk of dependence on the representative director and the head of the core business. - FY2020-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative first-quarter period, or any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no material changes concerning the risk of dependence on the representative director and the head of the core business. - FY2018First statedAnnual report
「The Group is working to reduce its excessive dependence on the two individuals by strengthening its management control systems and developing senior management. However, at present, we believe that the Group remains highly dependent on them.」
The disclosure acknowledges that the Group is highly dependent on the representative director and the head of the core business.