Maintenance Quality-Control Risk
First written in FY2016. 23 of 25 entries say "Restated". Latest entry: FY2024-Q2.
1 other company's latest entry also says "Restated".
- FY2024-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2024-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2023-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2023-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2023-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2022RestatedAnnual report
「To address these risks, the Construction Management Department strictly instructs personnel to perform maintenance work in accordance with the Maintenance Operations Standards. The company also takes sufficient precautions, including obtaining liability insurance.」
The company continues to address maintenance quality management risks through strict adherence to the Maintenance Operations Standards and obtaining liability insurance. - FY2022-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2022-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2021MitigatedAnnual report
「To address these risks, the Construction Management Department strictly instructs personnel to perform maintenance work in accordance with the Maintenance Operations Standards. The company also takes sufficient precautions, including obtaining liability insurance.」
The company explicitly identifies strict adherence to the Maintenance Operations Standards and obtaining liability insurance as measures to address quality management risks. - FY2021-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2021-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2021-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter, no new business or other risks arose. In addition, there were no material changes in the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, no new business or other risks arose. In addition, there were no material changes in the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, no new business or other risks arose. In addition, there were no material changes in the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2019-Q1RestatedAnnual report
「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2018-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2018-Q1RestatedAnnual report
「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2017RestatedAnnual report
「If an unexpected accident or other incident occurs due to a service defect or similar issue, we may face claims for substantial repair costs and may also incur corresponding liabilities for damages.」
The company continues to disclose the possibility of accidents, repair costs and damages arising from inadequate maintenance quality. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the previously disclosed risks related to maintenance quality management. - FY2016First statedAnnual report
「If an unexpected accident or other incident occurs due to a service defect or similar issue, we may face claims for substantial repair costs and may also incur corresponding liabilities for damages.」
Identifies service defects, accidents, repair costs and damages arising from maintenance and inspections at diverse sites as risks.