Komori
Broadleaf (3673) · RiskRestated

System Defects and Inadequate Product Quality

First written in FY2017. 12 of 13 entries say "Restated". Latest entry: FY2024-H1.

13entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY2024-H12018: 120182019: 220192020: 120202021: 220212022: 220222023: 220232024: 32024
Same theme, other companies
Risk of Contractual Non-Conformity and Liability for Damages Due to Post-Delivery System MalfunctionsA theme 25 companies write about · 25 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2022: 1 of 9 companies on the "Worse" side.

17 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 25 companies compared. The sentences above are computed from all 25.
Full recordFilings, disclosures and news, newest first
  1. FY2024-H1RestatedAnnual report

    「During the interim consolidated accounting 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.」

    Stated that there had been no significant changes in the risks of liability for damages and a decline in credibility due to system failures or inadequate product quality.
  2. FY2024-Q1RestatedAnnual report

    「During the cumulative period of the first quarter of the 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.」

    Stated that there had been no significant changes in the risks of liability for damages and a decline in credibility due to system failures or inadequate product quality.
  3. FY2023RestatedAnnual report

    「However, if customers suffer losses in the future due to defects or other problems caused by the Group's negligence, or if the Group's products are perceived to have insufficient functionality, the resulting liability for damages, decline in the Group's credibility and other consequences may affect the Group's performance and financial condition.」

    Continued to disclose the risks of liability for damages and a decline in credibility due to system failures or inadequate product quality, together with measures involving quality control and testing.
  4. FY2023-Q3RestatedAnnual report

    「During the nine-month period ended in the third quarter, there were no new business or other risks, and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Stated that there had been no significant changes in the risks of liability for damages and a decline in credibility due to system failures or inadequate product quality.
  5. FY2023-Q1RestatedAnnual report

    「During the cumulative period of the first quarter of the 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.」

    Stated that there had been no significant changes in the risks of liability for damages and a decline in credibility due to system failures or inadequate product quality.
  6. FY2022-Q3RestatedAnnual report

    「During the nine-month period ended in the third quarter, there were no new business or other risks, and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Stated that there had been no significant changes in the risks of liability for damages and a decline in credibility due to system failures or inadequate product quality.
  7. FY2022-Q2RestatedAnnual report

    「During the cumulative second quarter of the consolidated fiscal year, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    Stated that there had been no significant changes in the risks of liability for damages and a decline in credibility due to system failures or inadequate product quality.
  8. FY2021-Q3RestatedAnnual report

    「During the nine-month period ended in the third quarter, there were no new business or other risks, and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Stated that there had been no significant changes in the risks of liability for damages and a decline in credibility due to system failures or inadequate product quality.
  9. FY2021-Q2RestatedAnnual report

    「During the cumulative second quarter of the consolidated fiscal year, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    Stated that there had been no significant changes in the risks of liability for damages and a decline in credibility due to system failures or inadequate product quality.
  10. FY2019RestatedAnnual report

    「If customers suffer losses in the future due to defects or other problems caused by the Group's negligence, or if the Group's products are perceived to have insufficient functionality, the resulting liability for damages, decline in the Group's credibility and other consequences may affect the Group's performance and financial condition.」

    Continued to disclose the risks of system failures and inadequate product quality, together with measures involving quality control and system testing.
  11. FY2019-Q3RestatedAnnual report

    「During the nine-month period ended in the third quarter, there were no new business or other risks, and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Stated that there had been no significant changes in the risks relating to system failures and inadequate product quality.
  12. FY2018RestatedAnnual report

    「However, if customers suffer losses in the future due to defects or other problems caused by the Group's negligence, or if the Group's products are perceived to have insufficient functionality, the resulting liability for damages, decline in the Group's credibility and other consequences may affect the Group's performance and financial condition.」

    Continued to disclose the risks of system failures and inadequate product quality, together with measures involving quality control and system testing.
  13. FY2017First statedAnnual report

    「If customers suffer losses in the future due to defects or other problems caused by the Group's negligence, or if the Group's products are perceived to have insufficient functionality, the resulting liability for damages, decline in the Group's credibility and other consequences may affect the Group's performance and financial condition.」

    Disclosed the risks of malfunctions and bugs after customer acceptance, insufficient functionality, liability for damages and a decline in credibility.
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