Risks Related to Delivery Timelines, Profitability and Quality in System Development
First written in FY2024. 3 of 4 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2019: 5 of 11 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new occurrences of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies among the matters concerning business conditions and financial matters described in this interim report, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
States that there were no material changes to the delivery, profitability and quality risks in system development. - FY2025RestatedAnnual report
「If the Group is unable to complete a project in accordance with the delivery schedule and work-hour estimates made at the time of contract, or if defects arise after system implementation, the resulting additional costs to resolve them could cause project profitability to deteriorate and could lead to claims for damages from customers and reputational damage to the Group.」
Continues to disclose quality-control and project-management risk as a priority risk. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new occurrences of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies among the matters concerning business conditions and financial matters described in this interim report, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
States that there were no material changes to the delivery, profitability and quality risks in system development. - FY2024First statedAnnual report
「If the Group is unable to complete a project in accordance with the delivery schedule and work-hour estimates made at the time of contract, or if defects arise after system implementation, the resulting additional costs to resolve them could cause project profitability to deteriorate and could lead to claims for damages from customers and reputational damage to the Group.」
Impact score 4, likelihood score 2 and risk assessment score 8. Countermeasures include identifying risks before contract execution, monitoring progress and communicating with relevant parties.