Product Quality and Safety Issues
First written in FY2016. 29 of 30 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 11 of 57 companies on the "Worse" side.
125 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「主力商品である「養命酒」は第２類医薬品であり、原料から製品に至るまで、工程毎の厳重な品質管理の下、医薬品等の製造管理及び品質管理に関する基準であるＧＭＰに基づいて製造を行っております。」
GMPに基づく工程ごとの品質管理と、予期しない品質問題による影響可能性を継続している。 - FY2026-H1RestatedAnnual report
「当中間会計期間において、当半期報告書に記載した事業の状況、経理の状況等に関する事項のうち、経営者が提出会社の財政状態、経営成績及びキャッシュ・フローの状況に重要な影響を及ぼす可能性があると認識している主要なリスクの発生又は前事業年度の有価証券報告書に記載した「事業等のリスク」についての重要な変更はありません。」
製品の品質・安全問題について、重要な変更はないとしている。 - FY2025-H1RestatedAnnual report
「During the interim accounting period under review, there were no new major risks that management recognizes could have a material impact on the financial condition, operating results or cash flows of the filing company, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
製品の品質・安全問題について、重要な変更はないとしている。 - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new major risks that management recognizes could have a material impact on the financial condition, operating results or cash flows of the filing company, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
製品の品質・安全問題について、重要な変更はないとしている。 - FY2023RestatedAnnual report
「主力商品である「養命酒」は第２類医薬品であり、原料から製品に至るまで、工程毎の厳重な品質管理の下、医薬品等の製造管理及び品質管理に関する基準であるＧＭＰに基づいて製造を行っております。」
養命酒をGMPに基づき工程ごとに品質管理する体制と、予期しない品質問題による影響可能性を継続して記載している。 - FY2023-Q3RestatedAnnual report
「当第３四半期累計期間において、当四半期報告書に記載した事業の状況、経理の状況等に関する事項のうち、経営者が提出会社の財政状態、経営成績及びキャッシュ・フローの状況に重要な影響を及ぼす可能性があると認識している主要なリスクの発生又は前事業年度の有価証券報告書に記載した「事業等のリスク」についての重要な変更はありません。」
製品の品質・安全問題について、重要な変更はないと記載している。 - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new major risks that management recognizes could have a material impact on the financial condition, operating results or cash flows of the filing company, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
製品の品質・安全問題について、重要な変更はないと記載している。 - FY2023-Q1RestatedAnnual report
「当第１四半期累計期間において、当四半期報告書に記載した事業の状況、経理の状況等に関する事項のうち、経営者が提出会社の財政状態、経営成績及びキャッシュ・フローの状況に重要な影響を及ぼす可能性があると認識している主要なリスクの発生又は前事業年度の有価証券報告書に記載した「事業等のリスク」についての重要な変更はありません。」
製品の品質・安全問題について、重要な変更はないと記載している。 - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new major risks that management recognizes could have a material impact on the financial condition, operating results or cash flows of the filing company, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
製品の品質・安全問題について、重要な変更はないと記載している。 - FY2022-Q1RestatedAnnual report
「There were no new major risks during the three months ended 30 June, and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
製品の品質・安全問題について、重要な変更はないと記載している。 - FY2021RestatedAnnual report
「主力商品である「養命酒」は第２類医薬品であり、原料から製品に至るまで、工程毎の厳重な品質管理の下、医薬品等の製造管理及び品質管理に関する基準であるＧＭＰに基づいて製造を行っております。」
GMPに基づく工程ごとの品質管理と、取り組みの範囲を超える品質問題の業績影響可能性を再掲している。 - FY2021-Q3RestatedAnnual report
「During the first three quarters of the current fiscal year, there were no new occurrences of the major risks that management recognises could materially affect the filing company's financial position, operating results or cash flows among the matters relating to business conditions, financial conditions and other matters described in the quarterly report, and no material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
製品の品質・安全問題について、重要な変更はないと記載している。 - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new major risks that management recognizes could have a material impact on the financial condition, operating results or cash flows of the filing company, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
製品の品質・安全問題について、重要な変更はないと記載している。 - FY2021-Q1RestatedAnnual report
「There were no new major risks during the three months ended 30 June, and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
製品の品質・安全問題について、重要な変更はないと記載している。 - FY2020RestatedAnnual report
「主力商品である「養命酒」は第２類医薬品であり、原料から製品に至るまで、工程毎の厳重な品質管理の下、医薬品等の製造管理と品質管理に関する基準であるＧＭＰに基づいて製造を行っております。」
GMPに基づく工程ごとの品質管理と、品質問題発生時の業績影響可能性を再掲している。 - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
製品の品質・安全問題について、重要な変更はないと記載している。 - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
製品の品質・安全問題について、重要な変更はないと記載している。 - FY2019RestatedAnnual report
「Although we maintain rigorous quality and safety controls for our products, unexpected quality issues could affect our operating results and financial position through product recalls and the costs of damages.」
品質・安全管理を行う一方、品質問題発生時の回収・損害賠償負担リスクを再掲している。 - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
製品の品質・安全問題について、重要な変更はないと記載している。 - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
製品の品質・安全問題について、重要な変更はないと記載している。 - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
製品の品質・安全問題について、重要な変更はないと記載している。 - FY2018RestatedAnnual report
「Although we maintain rigorous quality and safety controls for our products, unexpected quality issues could affect our operating results and financial position through product recalls and the costs of damages.」
品質・安全管理を行う一方、品質問題発生時の回収・損害賠償負担リスクを再掲している。 - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
製品の品質・安全問題について、重要な変更はないと記載している。 - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
製品の品質・安全問題について、重要な変更はないと記載している。 - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
製品の品質・安全問題について、重要な変更はないと記載している。 - FY2017RestatedAnnual report
「Although we maintain rigorous quality and safety controls for our products, unexpected quality issues could affect our operating results and financial position through product recalls and the costs of damages.」
品質・安全管理を行う一方、品質問題発生時の回収・損害賠償負担リスクを再掲している。 - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
製品の品質・安全問題について、重要な変更はないと記載している。 - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
製品の品質・安全問題について、重要な変更はないと記載している。 - FY2017-Q1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
製品の品質・安全問題について、重要な変更はないと記載している。 - FY2016First statedAnnual report
「Although we maintain rigorous quality and safety controls for our products, unexpected quality issues could affect our operating results and financial position through product recalls and the costs of damages.」
The company identifies product recalls and damages arising from quality issues as risks while maintaining quality and safety controls.