Insufficient Outsourced Service Providers, Breach of Contract and Declining Quality
First written in FY2023. 5 of 6 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 14 of 57 companies on the "Worse" side.
81 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, 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 fiscal year.」
The company confirms collectively that there were no material changes in the risks of insufficient subcontractor capacity, contract breaches or declining quality. - 2026-03-25RestatedManagement Planning
「We are continuously developing new partners by acquiring WhiteBox members and through other measures.」
The company continued to disclose risks and responses concerning securing outsourced providers and quality control. - FY2025RestatedAnnual report
「In addition, if a partner breaches its contractual obligations to our Group, increased costs to maintain system development quality and claims for damages from customers could arise, affecting our Group’s operating results and financial position.」
The Group continues to disclose the risks of insufficient partner capacity, contract breaches and declining quality, and responds through sourcing on WhiteBox and quality management. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, 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 fiscal year.」
The company confirms collectively that there were no material changes in the risks of insufficient subcontractor capacity, contract breaches or declining quality. - FY2024RestatedAnnual report
「If we are unable to secure appropriate partners when needed, this could affect our operating results and financial position. In addition, if a partner breaches its contractual obligations to us, increased costs to maintain system development quality and claims for damages from customers could arise, affecting our operating results and financial position.」
The company continues to disclose the risks of insufficient partner capacity, breaches of contractual obligations and declining quality. - FY2023First statedAnnual report
「If we are unable to secure appropriate partners when needed, this could affect our operating results and financial position.」
Likelihood is rated medium and impact high. Responses include sourcing through WhiteBox, regular checks of quality standards and management systems, and guidance for improvement.