Reliance on Sales to the Fujitsu Group
First written in FY2016. 16 of 26 entries say "Restated". Latest entry: FY2027-H1.
Ye Digital moved to the "Worse" side of this theme in 2017, 6 years before the typical company in this theme (2023).
The whole theme swung hardest in 2017: 12 of 76 companies on the "Worse" side.
22 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 dependence on sales to the Fujitsu Group, the Company states that there has been no new major risk or material change to an existing risk. - FY2026MitigatedAnnual report
「Sales to Fujitsu Limited and its group companies began with commissioned development of basic software when the Company was established. The scope and value of these transactions subsequently expanded, and they accounted for 10.9% of revenue for the fiscal year ended February 2026.」
The Fujitsu Group sales ratio declined from 11.4% in the fiscal year ended February 2024 to 10.9%. The possibility of an impact on performance if transactions are reduced continues to be disclosed. - FY2026-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 dependence on sales to the Fujitsu Group, the Company states that there has been no new major risk or material change to an existing risk. - 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 dependence on sales to the Fujitsu Group, 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 dependence on sales to the Fujitsu Group, the Company states that there has been no new major risk or material change to an existing risk. - FY2024MitigatedAnnual report
「Sales to Fujitsu Limited and its group companies began with commissioned development of basic software when the Company was established. The scope and value of these transactions subsequently expanded, and they accounted for 11.4% of revenue for the fiscal year ended February 2024.」
The Fujitsu Group sales ratio declined from 12.6% in the fiscal year ended February 2023 to 11.4%. The possibility of an impact on performance if transactions are reduced continues to be disclosed. - 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 dependence on sales to the Fujitsu Group, the Company states that there has been no new major risk or material change to an existing risk. - FY2023MitigatedAnnual report
「Sales to Fujitsu Limited and its group companies began with commissioned development of basic software when the Company was established. The scope and value of these transactions subsequently expanded, and they accounted for 12.6% of revenue for the fiscal year ended February 2023.」
The Fujitsu Group sales ratio declined from the previously stated 14.0% to 12.6%. The possibility that a reduction in transactions could affect performance continues to be disclosed. - 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 dependence on sales to the Fujitsu Group, 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 dependence on sales to the Fujitsu Group, the Company states that there has been no new major risk or material change to an existing risk. - FY2022WorsenedAnnual report
「Sales to Fujitsu Limited and its group companies began with commissioned development of basic software when the Company was established. The scope and value of these transactions subsequently expanded, and they accounted for 14.0% of revenue for the fiscal year ended February 2022.」
The Fujitsu Group sales ratio rose from 13.1% previously to 14.0%. The possibility that a reduction in transactions could affect operating results continues to be disclosed. - 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 dependence on sales to the Fujitsu Group, 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 dependence on sales to the Fujitsu Group, 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 dependence on sales to the Fujitsu Group, the Company states that there has been no new major risk or material change to an existing risk. - FY2021MitigatedAnnual report
「Sales to Fujitsu Limited and its group companies began with commissioned development of basic software when the Company was established. The scope and value of these transactions subsequently expanded, and they accounted for 13.1% of revenue for the fiscal year ended February 2021.」
The Fujitsu Group sales ratio declined from 13.5% previously to 13.1%. The possibility of an impact on performance if transactions are reduced continues to be disclosed. - 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.」
The company states that there has been no new risk or material change relating to its dependence on sales to the Fujitsu Group. - FY2020MitigatedAnnual report
「Among the customers of our group, sales to Fujitsu Limited and its group companies began with contract-based development of basic software when our company was established. The scope and value of these transactions subsequently expanded, and such sales accounted for 13.5% of revenue for the fiscal year ended February 2020.」
The Fujitsu Group sales ratio declined from the previously stated 17.0% to 13.5%. The possibility that a reduction in transactions could affect performance continues to be disclosed. - 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.」
The company states that there has been no new risk or material change relating to its dependence on sales to the Fujitsu Group. - 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.」
The company states that there has been no new risk or material change relating to its dependence on sales to the Fujitsu Group. - 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.」
The company states that there has been no new risk or material change relating to its dependence on sales to the Fujitsu Group. - FY2019MitigatedAnnual report
「Among the customers of our group, sales to Fujitsu Limited and its group companies began with contract-based development of basic software when our company was established. The scope and value of these transactions subsequently expanded, and such sales accounted for 17.0% of revenue for the fiscal year ended February 2019.」
The proportion of sales to the Fujitsu Group declined from the previously reported 20.4% to 17.0%. The company continues to state that a reduction in transactions could affect performance. - 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.」
The company states that there has been no new risk or material change relating to its dependence on sales to the Fujitsu Group. - 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.」
The company states that there has been no new risk or material change relating to its dependence on sales to the Fujitsu Group. - FY2018WorsenedAnnual report
「Among the customers of our group, sales to Fujitsu Limited and its group companies began with contract-based development of basic software when our company was established. The scope and value of these transactions subsequently expanded, and such sales accounted for 20.4% of revenue for the fiscal year ended February 2018.」
The proportion of sales to Fujitsu Limited and its group companies increased from 19.0% in the fiscal year ended March 2017 to 20.4% in the fiscal year ended February 2018. The company continues to state that a reduction in transactions could affect performance. - FY2017WorsenedAnnual report
「Among the customers of our group, sales to Fujitsu Limited and its group companies began with contract-based development of basic software when our company was established. The scope and value of these transactions subsequently expanded, and such sales accounted for 19.0% of revenue for the fiscal year ended March 2017.」
The proportion of sales to the Fujitsu Group increased from the previously reported 9.8% to 19.0%. The sales performance table reports Fujitsu Limited on a standalone basis at 16.1%, which is a different classification from the figure in the risk section. No actual occurrence of the risk is reported. - FY2016First statedAnnual report
「Among the customers of our group, sales to Fujitsu Limited and its group companies began with contract-based development of basic software when our company was established. The scope and value of these transactions subsequently expanded, and such sales accounted for 9.8% of revenue for the fiscal year ended March 2016.」
The company indicates customer concentration risk, which could affect performance if transactions were reduced, with sales accounting for 9.8% of revenue.