Reliability of underlying data supporting revenue recognition
First written in FY2021. 7 of 8 entries say "Restated". Latest entry: FY2026.
2 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Accordingly, if incorrect information is entered into the Temairazu system due to human error or other causes, the accuracy of the data and the reliability of the Temairazu system itself may not be ensured, creating a risk that revenue may not be recognized appropriately. To mitigate this risk, we ensure that important information is double-checked.」
The risk to revenue recognition from errors in manually entered underlying sales data and the measure of double-checking important information have been reconfirmed. - FY2026-H1RestatedAnnual report
「During the interim accounting period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
Regarding the reliability of the underlying data supporting revenue recognition, the disclosure states that there has been no new occurrence or material change. - FY2025RestatedAnnual report
「Accordingly, if incorrect information is entered into the Temairazu system due to human error or other causes, the accuracy of the data and the reliability of the Temairazu system itself may not be ensured, creating a risk that revenue may not be recognized appropriately. To mitigate this risk, we ensure that important information is double-checked.」
The risk to revenue recognition from errors in manually entered underlying sales data and the measure of double-checking important information have been reconfirmed. - FY2024-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
Regarding the reliability of the underlying data supporting revenue recognition, the disclosure states that there has been no new occurrence or material change. - FY2023RestatedAnnual report
「Accordingly, if incorrect information is entered into the Temairazu system due to human error or other causes, the accuracy of the data and the reliability of the Temairazu system itself may not be ensured, creating a risk that revenue may not be recognized appropriately. To mitigate this risk, we ensure that important information is double-checked.」
The risk to revenue recognition from errors in manually entered underlying sales data and the measure of double-checking important information have been reconfirmed. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
Regarding the reliability of the underlying data supporting revenue recognition, the disclosure states that there has been no new occurrence or material change. - FY2022-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
Regarding the reliability of the underlying data supporting revenue recognition, the disclosure states that there has been no new occurrence or material change. - FY2021First statedAnnual report
「Revenue from our core application business is managed through Temairazu, our proprietary system. Some registration data is entered manually in the Temairazu system, and revenue data is generated using that data. Accordingly, if incorrect information is entered into the Temairazu system due to human error or other causes, there is a risk that revenue may not be recognized appropriately if the accuracy of the information and the reliability of the Temairazu system itself cannot be ensured. To mitigate this risk, we ensure that important information is double-checked.」
The risk of inappropriate revenue recognition due to errors in manually entered underlying sales data or declining system reliability was disclosed as an independent item for the first time, with double-checking of important information stated as a measure.