Occurrence of material defects
First written in FY2016. 1 of 3 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 7 of 39 companies on the "Worse" side.
10 other companies' latest entry also says "Mitigated".
- FY2022MitigatedAnnual report
「In preparation for such an event, our group has established quality control departments and implements thorough controls. We have also established a quality assurance department, or after-sales service department, to handle matters arising after handover.」
The company specifies a control framework before and after handover through its quality control and quality assurance departments. - FY2019RestatedAnnual report
「Although we implement rigorous quality control measures, a material defect, if it were to occur, could affect the group's operating results.」
While implementing rigorous quality control, the company continues to disclose the risk that the occurrence of a material defect may affect operating results. - FY2016First statedAnnual report
「Although we implement rigorous quality control measures, a material defect, if it were to occur, could affect the group's operating results.」
While implementing rigorous quality control, the company identifies the impact on operating results if a material defect occurs as a risk.