Komori
Pole To Win Holdings (3657) · RiskRestated

Dependence on Outsourced Contractors and Shortage of Registered Personnel in Debugging Operations

First written in FY2017. 17 of 19 entries say "Restated". Latest entry: FY2025.

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ProgressHeldSoftenedWorseRestatedFY2017 – FY2022-Q3MitigatedFY20232017: 420172018: 320182019: 420192020: 320202021: 320212022: 020222023: 120232024: 020242025: 12025
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. FY2025RestatedAnnual report

    「The Group is developing contracts and operating structures considered necessary to ensure appropriate operations involving contractors, and is working to secure sufficient personnel at each site, including by promoting the transition of contractors to employees.」

    Measures to address the risks of dependence on contractors and personnel shortages continue, including establishing contracts and operating structures and transitioning contractors to employees.
  2. FY2023MitigatedAnnual report

    「The Group is developing contracts and operating structures considered necessary to ensure appropriate operations involving contractors, and is working to secure sufficient personnel at each site, including by promoting the transition of contractors to employees.」

    In response to the risks of dependence on contractors and personnel shortages, it describes measures including establishing contracts and operating structures and transitioning contractors to employees.
  3. FY2022-Q3RestatedAnnual report

    「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risks of dependence on contractors for debugging work and a shortage of registered personnel.
  4. FY2022-Q2RestatedAnnual report

    「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risks of dependence on contractors for debugging work and a shortage of registered personnel.
  5. FY2022-Q1RestatedAnnual report

    「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risks of dependence on contractors for debugging work and a shortage of registered personnel.
  6. FY2021-Q3RestatedAnnual report

    「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risks of dependence on contractors for debugging work and a shortage of registered personnel.
  7. FY2021-Q1RestatedAnnual report

    「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risks of dependence on contractors for debugging work and a shortage of registered personnel.
  8. FY2020RestatedAnnual report

    「In the debugging and verification business, practical work such as debugging is performed by using contractors registered with the Group (sole proprietors), after the Group’s managers prepare work plans and other materials. The Group depends on these personnel for much of its work.」

    It reaffirms the dependence on registered contractors for debugging work and the impact on operations and order-taking activities when personnel are in short supply.
  9. FY2020-Q3RestatedAnnual report

    「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risks of dependence on contractors for debugging work and a shortage of registered personnel.
  10. FY2020-Q2RestatedAnnual report

    「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risks of dependence on contractors for debugging work and a shortage of registered personnel.
  11. FY2020-Q1RestatedAnnual report

    「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risks of dependence on contractors for debugging work and a shortage of registered personnel.
  12. FY2019RestatedAnnual report

    「In the debugging and verification business, practical work such as debugging is performed by using contractors registered with the Group (sole proprietors), after the Group’s managers prepare work plans and other materials. The Group depends on these personnel for much of its work.」

    It reaffirms the dependence on registered contractors for debugging work and the impact on operations and order-taking activities when personnel are in short supply.
  13. FY2019-Q3RestatedAnnual report

    「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risks of dependence on contractors for debugging work and a shortage of registered personnel.
  14. FY2019-Q2RestatedAnnual report

    「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risks of dependence on contractors for debugging work and a shortage of registered personnel.
  15. FY2019-Q1RestatedAnnual report

    「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risks of dependence on contractors for debugging work and a shortage of registered personnel.
  16. FY2018-Q3RestatedAnnual report

    「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risks of dependence on contractors for debugging work and a shortage of registered personnel.
  17. FY2018-Q2RestatedAnnual report

    「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risks of dependence on contractors for debugging work and a shortage of registered personnel.
  18. FY2018-Q1RestatedAnnual report

    「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risks of dependence on contractors for debugging work and a shortage of registered personnel.
  19. FY2017First statedAnnual report

    「In the debugging and verification business, practical work such as debugging is performed by using contractors registered with the Group (sole proprietors), after the Group’s managers prepare work plans and other materials. The Group depends on these personnel for much of its work.」

    It identifies as risks the dependence on registered sole proprietors for practical debugging work and the impact on operations and order-taking activities if registered personnel are in short supply.
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