Product and Service Quality Issues Risk
First written in FY2016. 17 of 22 entries say "Restated". Latest entry: FY2027-H1.
The whole theme swung hardest in 2026: 6 of 25 companies on the "Worse" side.
37 other companies' latest entry also says "Restated".
- FY2027-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
Regarding the risk of quality issues involving products and services, the Company states that there has been no new major risk or material change to an existing risk. - FY2026MitigatedAnnual report
「Results: FY2025: Review and strengthening of the quality management system implemented 0 major quality issues」
The Company reviewed and strengthened its quality management system and states that there were 0 major quality issues in FY2025. It continues to recognize the risk of quality issues itself. - FY2026-H1MaterialisedAnnual report
「Based on the quality and performance issues of the previous fiscal year, the Company is working to improve customer reliability and satisfaction and the quality and profitability of its products and services by ensuring strict adherence to and stabilizing QCD, defined as quality, cost and delivery.」
On the basis that quality and performance issues occurred in the previous fiscal year, the Company states that the risk of quality issues involving products and services actually materialized. At the same time, it identifies strict adherence to and stabilization of QCD as a response measure. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
Regarding the risk of quality issues involving products and services, the Company states that there has been no new major risk or material change to an existing risk. - FY2025-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
Regarding the risk of quality issues involving products and services, the Company states that there has been no new major risk or material change to an existing risk. - FY2024RestatedAnnual report
「There is no guarantee that quality problems, such as defects (bugs) or service failures, will not occur in the products and services provided by the Group.」
The Company continues to disclose the risk of quality issues involving products and services. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
Regarding the risk of quality issues involving products and services, the Company states that there has been no new major risk or material change to an existing risk. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
Regarding the risk of quality issues involving products and services, the Company states that there has been no new major risk or material change to an existing risk. - FY2023-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
Regarding the risk of quality issues involving products and services, the Company states that there has been no new major risk or material change to an existing risk. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
Regarding the risk of quality issues involving products and services, the Company states that there has been no new major risk or material change to an existing risk. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
Regarding the risk of quality issues involving products and services, the Company states that there has been no new major risk or material change to an existing risk. - FY2022-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
Regarding the risk of quality issues involving products and services, the Company states that there has been no new major risk or material change to an existing risk. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
Regarding the risk of quality issues involving products and services, the Company states that there has been no new risk or material change. - FY2020WorsenedAnnual report
「The spread of such new technologies and new businesses involves advances in information and communications technology, as well as greater scale and complexity, increasing the risk of quality problems compared with the past.」
The Company states that the increasing sophistication, scale and complexity of new technologies and new businesses have raised the risk of quality problems above previous levels. - FY2020-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Regarding the risk of quality issues involving products and services, the Company states that there has been no new risk or material change. - FY2020-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Regarding the risk of quality issues involving products and services, the Company states that there has been no new risk or material change. - FY2020-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Regarding the risk of quality issues involving products and services, the Company states that there has been no new risk or material change. - FY2019RestatedAnnual report
「However, there is no guarantee that quality problems, such as defects (bugs) or service failures, will not occur in the products and services provided by the Group.」
While conducting quality control, the Company continues to state that there is no guarantee that defects or service failures involving its products and services will not occur. - FY2019-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Regarding the risk of quality issues involving products and services, the Company states that there has been no new risk or material change. - FY2019-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Regarding the risk of quality issues involving products and services, the Company states that there has been no new risk or material change. - FY2017MitigatedAnnual report
「The Group recognizes the importance of product and service quality and conducts quality control based on internal standards at each stage of design, development, production, maintenance and operation.」
In response to quality issue risk, the Company states that it conducts quality control based on internal standards at every stage from design through operation. However, it states that there is no guarantee that defects or service failures will not occur. - FY2016First statedAnnual report
「There is no guarantee that quality problems, such as defects (bugs) or service failures, will not occur in the products and services provided by the Group.」
The Company discloses the risk that defects and service failures could lead to additional costs and liability for damages.