Dependence on Sales to Specific Customers and Contract Renewal Risk
First written in FY2016. 19 of 25 entries say "Restated". Latest entry: FY2024-Q3.
The whole theme swung hardest in 2025: 22 of 67 companies on the "Worse" side.
11 other companies' latest entry also says "Restated".
- FY2024-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no new occurrences or material changes regarding existing business and other risks, including dependence on sales to specific customers and contract renewal risk. - FY2024-Q2RestatedAnnual report
「No new business or other risks arose during the first half of the current consolidated fiscal year. In addition, no material changes have occurred in the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no new occurrences or material changes regarding existing business and other risks, including dependence on sales to specific customers and contract renewal risk. - FY2024-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no new occurrences or material changes regarding existing risks, including dependence on sales to specific customers and contract renewal risk. - FY2023-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no new occurrences or material changes regarding dependence on sales to specific customers and contract renewal risk. - FY2023-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
States that there have been no new occurrences or material changes regarding dependence on sales to specific customers and contract renewal risk. - FY2022MitigatedAnnual report
「ひろぎんＩＴソリューションズ㈱ 146,317 4.9 NTT DATA 115,746 3.9」
Sales concentration among major customers was 4.9% for ひろぎんITソリューションズ and 3.9% for NTT DATA, down from 5.6% and 6.4%, respectively, in the previous fiscal year. - FY2022-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
States that there have been no new occurrences or material changes regarding dependence on sales to specific customers and contract renewal risk. - FY2021MitigatedAnnual report
「NTT DATA 214,326 6.4 ひろぎんＩＴソリューションズ㈱ 186,440 5.6 北日本コンピューターサービス㈱ 139,203 4.2」
Sales concentration among major customers was 6.4% for NTT DATA, 5.6% for ひろぎんITソリューションズ and 4.2% for 北日本コンピューターサービス㈱, with the combined concentration declining from the previous fiscal year. - FY2021-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Reaffirms that there have been no new occurrences or material changes regarding existing business and other risks, including dependence on sales to specific customers and contract renewal risk. - FY2021-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Discloses that there have been no new occurrences or material changes regarding dependence on sales to specific customers and contract renewal risk. - FY2021-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Reaffirms that there have been no new occurrences or material changes regarding dependence on sales to specific customers and contract renewal risk. - FY2020Change in customer compositionAnnual report
「北日本コンピューターサービス㈱ 277,860 10.0 ㈱マイティネット 205,297 7.4 NTT DATA 183,245 6.6」
北日本コンピューターサービス㈱ was added as a specific customer, accounting for 10.0% of sales, while ㈱マイティネット accounted for 7.4% and NTT DATA for 6.6%. The Company also identifies expanding its sales base by acquiring new customers as a measure to address the risk. - FY2020-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Discloses that there have been no new occurrences or material changes regarding dependence on sales to specific customers and contract renewal risk. - FY2019WorsenedAnnual report
「Revenue from NTT DATA and ㈱マイティネット, and the percentage of total revenue accounted for by that revenue in the fiscal year, are as stated in “3. Analysis of Financial Position, Operating Results and Cash Flows by Management, (1) Overview of Financial Position, Operating Results and Other Matters, ④ Production, Orders Received and Sales, (c) Sales Results,” and the sales concentration is high.」
The sales concentration rose to 10.6% for NTT DATA and 10.0% for ㈱マイティネット, from 10.3% and 9.2%, respectively, in the previous fiscal year. - FY2019-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Discloses that there have been no new occurrences or material changes regarding dependence on sales to specific customers and contract renewal risk. - FY2019-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Discloses that there have been no new occurrences or material changes regarding dependence on sales to specific customers and contract renewal risk. - FY2019-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Discloses that there have been no new occurrences or material changes regarding dependence on sales to specific customers and contract renewal risk. - FY2018Update to sales concentration among major customersAnnual report
「Revenue from NTT DATA and ㈱マイティネット, and the percentage of total revenue accounted for by that revenue in the fiscal year, are as stated in “3. Analysis of Financial Position, Operating Results and Cash Flows by Management, ④ Production, Orders Received and Sales, (c) Sales Results,” and the sales concentration is high.」
The sales concentration was 10.3% for NTT DATA and 9.2% for ㈱マイティネット, updated from 17.9% and 14.2%, respectively, in the previous fiscal year. - FY2018-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Discloses that there have been no new occurrences or material changes regarding dependence on sales to specific customers and contract renewal risk. - FY2018-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Discloses that there have been no new occurrences or material changes regarding dependence on sales to specific customers and contract renewal risk. - FY2018-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Discloses that there have been no new occurrences or material changes regarding dependence on sales to specific customers and contract renewal risk. - FY2017RestatedAnnual report
「Revenue from NTT DATA and ㈱マイティネット, and the percentage of total revenue accounted for by that revenue in the fiscal year, are as stated in “2. Production, Orders Received and Sales, (3) Sales Results,” and the sales concentration is high.」
Continues to disclose dependence on sales to specific customers, reporting sales concentrations of 17.9% for NTT DATA and 14.2% for ㈱マイティネット in the fiscal year. It also reiterates the potential impact of contract renewals with NTT DATA and changes in its transaction policies. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
Discloses that there have been no new occurrences or material changes regarding dependence on sales to specific customers and contract renewal risk. - FY2016RestatedAnnual report
「Revenue from ㈱マイティネット and NTT DATA, and the percentage of total revenue accounted for by that revenue, are as stated in “2. Production, Orders Received and Sales, (3) Sales Results,” and the sales concentration is high.」
Continues to disclose dependence on sales to specific customers and the potential impact of customers' management measures and changes in transaction policies. - FY2016First statedAnnual report
「Revenue from ㈱マイティネット and NTT DATA, and the percentage of total revenue accounted for by that revenue, are as stated in “2. Production, Orders Received and Sales, (3) Sales Results,” and the sales concentration is high.」
In the fiscal year, sales accounted for 16.9% for NTT DATA and 15.9% for ㈱マイティネット, and the Company cites the potential impact of changes in transaction policies and deterioration in contract renewal terms.