Dependence on the founder and representative director
First written in FY2020. 6 of 7 entries say "Restated". Latest entry: FY2027-H1.
The whole theme swung hardest in 2026: 10 of 76 companies on the "Worse" side.
- FY2027-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 company states that there have been no material changes regarding the risk of dependence on its founder and Representative Director. - FY2026-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 company states that there have been no material changes regarding the risk of dependence on its founder and Representative Director. - FY2024-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company states that there have been no material changes regarding the risk of dependence on its founder and Representative Director. - FY2023-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
States that there have been no material changes regarding the risk of dependence on the founder and representative director. - FY2022RestatedAnnual report
「The company's founder and Representative Director and President, Otonari Yosuke (音成洋介), has been deeply involved in its business since its founding and plays an important role in formulating and executing its management strategy.」
Reiterates the company’s dependence on its founder and representative director and president, and the potential impact if he becomes unable to perform his duties. - FY2021RestatedAnnual report
「The company is strengthening its organizational structure to establish a system that does not depend on any specific individual and is developing a management and oversight structure that does not rely excessively on him. However, if he becomes unable to perform his duties for any reason, the company's business development and performance may be affected.」
The company has restated the risk of dependence on its Representative Director and explains strengthening its organizational structure and developing its management and oversight structure as countermeasures. - FY2020First statedAnnual report
「The company's founder and Representative Director and President, Otonari Yosuke (音成洋介), has been deeply involved in its business since its founding and plays an important role in formulating and executing its management strategy.」
The company identifies as a dependence risk the important role played by its founder, Representative Director and President in formulating and executing its management strategy.