Komori
&Do Holdings (3457) · RiskRestated

Quality and Scheduling Risks Relating to Outsourced Design and Construction Work

First written in FY2016. 18 of 19 entries say "Restated". Latest entry: FY2026-H1.

19entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2026-H12016: 12017: 120172018: 320182019: 420192020: 320202021: 120212022: 120222023: 120232024: 220242025: 120252026: 1
Same theme, other companies

The whole theme swung hardest in 2026: 14 of 57 companies on the "Worse" side.

81 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 134 companies compared. The sentences above are computed from all 134.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1RestatedAnnual report

    「During the interim consolidated accounting period, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    It is stated that there have been no new occurrences or material changes regarding quality and scheduling risks associated with outsourced providers for design and construction work.
  2. FY2025-H1RestatedAnnual report

    「During the interim consolidated accounting period, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    It is stated that there have been no new occurrences or material changes regarding quality and scheduling risks associated with outsourced providers for design and construction work.
  3. FY2024-Q3RestatedAnnual report

    「During the cumulative third-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.」

    It is stated that there have been no new occurrences or material changes regarding quality and scheduling risks associated with outsourced providers for design and construction work.
  4. FY2024-Q2RestatedAnnual report

    「During the cumulative second quarter of the current consolidated fiscal year, 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.」

    It is stated that there have been no new occurrences or material changes regarding quality and scheduling risks associated with outsourced providers for design and construction work.
  5. FY2023-Q2RestatedAnnual report

    「During the cumulative second quarter of the current consolidated fiscal year, 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.」

    A comprehensive statement says that there have been no new occurrences or material changes regarding quality and scheduling risks associated with outsourced providers for design and construction work.
  6. FY2022-Q3RestatedAnnual report

    「During the cumulative third-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.」

    A comprehensive statement says that there have been no new occurrences or material changes regarding quality and scheduling risks associated with outsourced providers for design and construction work.
  7. FY2022-Q1RestatedAnnual report

    「During the cumulative first quarter of the fiscal year, 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.」

    A comprehensive statement says that there have been no new occurrences or material changes regarding quality and scheduling risks associated with outsourced providers for design and construction work.
  8. FY2020RestatedAnnual report

    「For the selection and management of external contractors, the Company establishes contractor standards, enters into contracts, holds regular contractor meetings, and takes care to ensure that the Group's corporate philosophy is shared and that safety and quality controls are thoroughly implemented, but there is no guarantee that the Group's control over these external contractors is always sufficient」

    While implementing selection standards, contracts, contractor meetings, and safety and quality controls for external providers, the Company continues to disclose the possibility that quality, scheduling and cost controls at outsourced providers may be inadequate.
  9. FY2020-Q3RestatedAnnual report

    「During the cumulative third-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.」

    A comprehensive statement says that there have been no new occurrences or material changes regarding quality and scheduling risks associated with outsourced providers for design and construction work.
  10. FY2020-Q2RestatedAnnual report

    「During the cumulative second quarter of the current consolidated fiscal year, 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.」

    A comprehensive statement says that there have been no new occurrences or material changes regarding quality and scheduling risks associated with outsourced providers for design and construction work.
  11. FY2020-Q1RestatedAnnual report

    「During the cumulative first quarter of the fiscal year, 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.」

    A comprehensive statement says that there have been no new occurrences or material changes regarding quality and scheduling risks associated with outsourced providers for design and construction work.
  12. FY2019RestatedAnnual report

    「For the selection and management of external contractors, the Company establishes contractor standards, enters into contracts, holds regular contractor meetings, and takes care to ensure that the Group's corporate philosophy is shared and that safety and quality controls are thoroughly implemented, but there is no guarantee that the Group's control over these external contractors is always sufficient」

    While implementing selection standards, contracts, contractor meetings, and safety and quality controls for external providers, the Company continues to describe the possibility that quality, scheduling and cost controls at outsourced providers may be inadequate.
  13. FY2019-Q3RestatedAnnual report

    「During the cumulative third-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.」

    A comprehensive statement says that there have been no new occurrences or material changes regarding quality and scheduling risks associated with outsourced providers for design and construction work.
  14. FY2019-Q2RestatedAnnual report

    「During the cumulative second quarter of the current consolidated fiscal year, 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.」

    A comprehensive statement says that there have been no new occurrences or material changes regarding quality and scheduling risks associated with outsourced providers for design and construction work.
  15. FY2019-Q1RestatedAnnual report

    「During the cumulative first quarter of the fiscal year, 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.」

    A comprehensive statement says that there have been no new occurrences or material changes regarding quality and scheduling risks associated with outsourced providers for design and construction work.
  16. FY2018RestatedAnnual report

    「For the selection and management of external contractors, the Company establishes contractor standards, enters into contracts, holds regular contractor meetings, and takes care to ensure that the Group's corporate philosophy is shared and that safety and quality controls are thoroughly implemented, but there is no guarantee that the Group's control over these external contractors is always sufficient」

    While implementing selection standards, contracts, contractor meetings, and safety and quality controls for external providers, the Company continues to describe the possibility that quality, scheduling and cost controls at outsourced providers may be inadequate.
  17. FY2018-Q3RestatedAnnual report

    「During the cumulative third-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.」

    A comprehensive statement says that there have been no new occurrences or material changes regarding quality and scheduling risks associated with outsourced providers for design and construction work.
  18. FY2017RestatedAnnual report

    「There is no guarantee that the Group's control over these external contractors is always sufficient, and if problems arise at an outsourced provider, this could affect the Group's business operations and have an impact on its operating results and financial condition.」

    The Company reiterates its outsourcing of design, construction and other work, as well as the possibility that quality, scheduling and cost controls at outsourced providers may be inadequate.
  19. FY2016First statedAnnual report

    「There is no guarantee that the Group's control over these external contractors is always sufficient, and if problems arise at an outsourced provider, this could affect the Group's business operations」

    The Company applies contractor selection standards, contracts, contractor meetings, and safety and quality controls, but identifies the possibility of problems at outsourced providers as a risk.
Moved together

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