Concentration of Responsibilities Among Management and Business Leaders
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 5 of 13 companies on the "Worse" side.
16 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「As each company is small, operations tend to be concentrated among management or individuals responsible for a particular business or function,」
The Group continues to face the risk of excessive concentration of operations on management and specific key personnel at small group companies. - FY2023RestatedAnnual report
「As each company is small, operations tend to be concentrated among management or individuals responsible for a particular business or function,」
The company continues to face the risk of operations being concentrated among management and designated business leaders. - FY2021RestatedAnnual report
「As each company is small, operations tend to be concentrated among management or individuals responsible for a particular business or function, creating risks related to management and business leaders.」
The company continues to disclose the risk of operations being concentrated among management and designated business leaders at its small group companies. - FY2018RestatedAnnual report
「As each company is small, operations tend to be concentrated among management or individuals responsible for a particular business or function, creating risks related to management and business leaders.」
The company continues to disclose the risk of operations being concentrated among management and designated business leaders at its small group companies. - FY2016First statedAnnual report
「As each company is small, operations tend to be concentrated among management or individuals responsible for a particular business or function, creating risks related to management and business leaders.」
Dependence on management and designated business leaders is identified as a risk at the small group companies.