Dependence on the representative director
First written in FY2023. 6 of 7 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 10 of 77 companies on the "Worse" side.
- FY2026-H1RestatedAnnual report
「During the six months ended 30 September 2024, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous consolidated fiscal year.」
Summarizes that there have been no material changes in the risk of dependence on the Representative Director. - FY2025RestatedAnnual report
「The Group depends on the Representative Director for important aspects of management, including decisions on the Group's management policies and business strategy. To avoid excessive dependence, the Group is working to strengthen its management organization by expanding and developing its executive officers and employees and establishing a division of responsibilities through the delegation of authority. However, if the Representative Director becomes unable to execute duties for any reason, this could seriously disrupt the Group's operations.」
Maintains dependence on the Representative Director as a risk and reconfirms the expansion and development of the executive team and delegation of authority as responses. - FY2025-H1RestatedAnnual report
「During the six months ended 30 September 2024, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous consolidated fiscal year.」
States that there have been no material changes in the risk of dependence on the Representative Director. - FY2024RestatedAnnual report
「The Group depends on the Representative Director for important aspects of management, including decisions on the Group's management policies and business strategy. To avoid excessive dependence, the Group is working to strengthen its management organization by expanding and developing its executive officers and employees and establishing a division of responsibilities through the delegation of authority.」
Maintains dependence on the Representative Director as a risk and reiterates the expansion and development of the executive team and delegation of authority as responses. - FY2024-Q2RestatedAnnual report
「During the six months ended 31 August 2023, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous consolidated fiscal year.」
Summarizes that there have been no material changes in the risk of dependence on the Representative Director. - FY2024-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there have been no material changes in the risk of dependence on the Representative Director. - FY2023First statedAnnual report
「The Group depends on its representative director for important aspects of management, including decisions on the Group’s management policies and business strategies.」
For the first time, discloses dependence on the Representative Director for management policies and business strategy, along with the risk and response of establishing a division of responsibilities by expanding and developing the executive team and delegating authority.