Komori
Members (2130) · RiskRestated

Contract disputes arising from insufficient documentation of advertising transactions

First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2022-Q2.

7entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2022-Q22016: 120162017: 120172018: 120182019: 220192020: 120202021: 12021
Same theme, other companies
Dispute risk arising from failure to execute master transaction agreements and unclear termsA theme 6 companies write about · 6 as a headwind · 0 as a tailwind

3 other companies' latest entry also says "Restated".

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  1. FY2022-Q2RestatedAnnual report

    「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    It states that there has been no new occurrence or material change regarding the risk of contract disputes due to insufficient documentation of advertising transactions.
  2. FY2020-Q3RestatedAnnual report

    「No new business or other risks arose during the nine months ended [the current third quarter]. There have also been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    It states that there has been no new occurrence or material change regarding the risk of contract disputes due to insufficient documentation of advertising transactions.
  3. FY2020-Q2RestatedAnnual report

    「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    It states that there has been no new occurrence or material change regarding the risk of contract disputes due to insufficient documentation of advertising transactions.
  4. FY2020-Q1RestatedAnnual report

    「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    It states that, regarding the risk of contract disputes due to insufficient documentation of advertising transactions, there has been no new occurrence or material change during the current quarter.
  5. FY2018RestatedAnnual report

    「Accordingly, disputes may arise over the formation or terms of contracts relating to advertising transactions that have not been documented in writing, potentially affecting the business performance of our group.」

    It continues to identify the risk of disputes over contract formation and terms due to insufficient documentation of advertising transactions.
  6. FY2017RestatedAnnual report

    「Accordingly, disputes may arise over the formation or terms of contracts relating to advertising transactions that have not been documented in writing, potentially affecting the business performance of our group.」

    It continues to identify the risk of disputes over contract formation and terms due to insufficient documentation of advertising transactions.
  7. FY2016First statedAnnual report

    「Accordingly, disputes may arise over the formation or terms of contracts relating to advertising transactions that have not been documented in writing, potentially affecting the business performance of our group.」

    While seeking to document transactions, including by requesting purchase orders, it identifies as a risk discrepancies in contract terms when customers do not cooperate.
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Contract disputes arising from insufficient documentation of advertising transactions | Members Co.,Ltd. (2130) | Komori