Risk of Transaction Disputes Due to Contracts Not Being Prepared
First written in FY2016. 20 of 21 entries say "Restated". Latest entry: FY2023-Q1.
2 other companies' latest entry also says "Restated".
- FY2023-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
契約書未作成による取引紛争リスクについて、重要な変更がないとされた。 - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
契約書未作成による取引紛争リスクについて、重要な変更がないとされた。 - FY2022-Q2RestatedAnnual report
「No new business or other risks arose during the six-month period of the current consolidated fiscal year. There were also no material changes to the “Business and Other Risks” described in the securities report for the previous fiscal year.」
契約書未作成による取引紛争リスクについて、重要な変更がないとされた。 - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
契約書未作成による取引紛争リスクについて、重要な変更がないとされた。 - FY2021RestatedAnnual report
「当社グループにおいては、主要顧客を中心に基本契約の締結を進め、社内規程により一案件の売上高に応じて取締役の承認を得る等、取引上のトラブルの未然防止に努めておりますが、契約書を作成していないことにより、取引関係の内容、条件等について疑義が生じたり、これをもとに紛争が生じたりする可能性があります。」
基本契約や取締役承認による予防措置に言及しつつ、契約書未作成による取引条件への疑義・紛争リスクを再確認した。 - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
契約書未作成による取引紛争リスクについて、重要な変更がないとされた。 - FY2021-Q2RestatedAnnual report
「No new business or other risks arose during the six-month period of the current consolidated fiscal year. There were also no material changes to the “Business and Other Risks” described in the securities report for the previous fiscal year.」
契約書未作成による取引紛争リスクについて、重要な変更がないとされた。 - FY2020RestatedAnnual report
「主要顧客を中心に基本契約の締結を進め、社内規程により一案件の売上高に応じて取締役の承認を得る等、取引上のトラブルの未然防止に努めておりますが、契約書を作成していないことにより、取引関係の内容、条件等について疑義が生じたり、これをもとに紛争が生じたりする可能性があります。」
基本契約や取締役承認による予防措置に加え、短期間で開始する案件等で契約書が作成されないことによる紛争リスクを再掲した。 - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
契約書未作成による取引紛争リスクについて、重要な変更がないとされた。 - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
契約書未作成による取引紛争リスクについて、重要な変更がないとされた。 - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
契約書未作成による取引紛争リスクについて、重要な変更がないとされた。 - FY2019-Q2RestatedAnnual report
「No new business or other risks arose during the six-month period of the current consolidated fiscal year. There were also no material changes to the “Business and Other Risks” described in the securities report for the previous fiscal year.」
契約書未作成による取引紛争リスクについて、重要な変更がないとされた。 - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
契約書未作成による取引紛争リスクについて、重要な変更がないとされた。 - FY2018RestatedAnnual report
「Although the Group seeks to prevent transaction-related problems by entering into basic agreements, particularly with major clients, the failure to prepare written contracts could lead to uncertainty over the content and terms of business relationships or result in disputes.」
主要顧客との基本契約などの予防措置に言及しつつ、契約書未作成による疑義・紛争リスクを再掲した。 - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
契約書未作成による取引紛争リスクについて、重要な変更がないとされた。 - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
契約書未作成による取引紛争リスクについて、重要な変更がないとされた。 - FY2017RestatedAnnual report
「Although the Group seeks to prevent transaction-related problems by entering into basic agreements, particularly with major clients, the failure to prepare written contracts could lead to uncertainty over the content and terms of business relationships or result in disputes.」
主要顧客との基本契約などの予防措置に言及しつつ、契約書未作成による疑義・紛争リスクを再掲した。 - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
契約書未作成による取引紛争リスクについて、重要な変更がないとされた。 - FY2017-Q2RestatedAnnual report
「No new business or other risks arose during the six-month period of the current consolidated fiscal year. There were also no material changes to the “Business and Other Risks” described in the securities report for the previous fiscal year.」
契約書未作成による取引紛争リスクについて、重要な変更がないとされた。 - FY2017-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
契約書未作成による取引紛争リスクについて、重要な変更がないとされた。 - FY2016First statedAnnual report
「Although the Group seeks to prevent transaction-related problems by entering into basic agreements, particularly with major clients, the failure to prepare written contracts could lead to uncertainty over the content and terms of business relationships or result in disputes.」
短期間で開始する案件等では契約書が作成されない場合があり、取引条件への疑義や紛争につながる可能性を示した。