Komori
Intertrade (3747) · RiskRestated

Compensation claims and reputational damage resulting from defects in provided systems and services

First written in FY2016. 20 of 21 entries say "Restated". Latest entry: FY2024.

21entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20242016: 12017: 220172018: 420182019: 420192020: 320202021: 320212022: 120222023: 220232024: 12024
Same theme, other companies
Risk of Contractual Non-Conformity and Liability for Damages Due to Post-Delivery System MalfunctionsA theme 26 companies write about · 26 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2022: 1 of 10 companies on the "Worse" side.

18 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 26 companies compared. The sentences above are computed from all 26.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「If defects arise in the systems, services or other offerings that our Group provides to customers, they may cause customers to lose business opportunities or profits. Our Group implements optimal quality control for its products and services and works to maintain and improve their reliability. However, if a defect occurs as a result of gross negligence by our Group, it may face claims for damages and significant deterioration in its creditworthiness, which could affect its performance and other results.」

    The company continues to address the risk of liability for damages and reputational damage arising from defects in its systems and services through quality control.
  2. FY2023RestatedAnnual report

    「If a defect occurs as a result of the Group's gross negligence, the Group may face claims for damages and a significant decline in its credit standing or reputation, which could affect its performance and other matters.」

    The company continues to address the risk of liability for damages and reputational damage arising from defects in its systems and services through quality control.
  3. FY2023-Q3RestatedAnnual report

    「During the third quarter of the consolidated cumulative period, 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.」

    The company states that there has been no material change in the risk of liability for damages and reputational damage arising from defects in its systems and services.
  4. FY2022-Q3RestatedAnnual report

    「During the third quarter of the consolidated cumulative period, 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.」

    The company states that there has been no material change in the risk of liability for damages and reputational damage arising from defects in its systems and services.
  5. FY2021RestatedAnnual report

    「Our Group implements optimal quality control for its products and services and works to maintain and improve their reliability. However, if a defect occurs as a result of gross negligence by our Group, it may face claims for damages and significant deterioration in its creditworthiness, which could affect its performance and other results.」

    The company continues to address the risk of liability for damages and reputational damage arising from defects in its systems and services while implementing quality-control measures.
  6. FY2021-Q3RestatedAnnual report

    「During the third quarter of the consolidated cumulative period, 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.」

    The company states that there has been no material change in the risk of liability for damages and reputational damage arising from defects in its systems and services.
  7. FY2021-Q2RestatedAnnual report

    「During the second quarter of the consolidated cumulative period, 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.」

    The company states that there has been no material change in the risk of liability for damages and reputational damage arising from defects in its systems and services.
  8. FY2020RestatedAnnual report

    「If defects arise in the systems, services or other offerings that our Group provides to customers, they may cause customers to lose business opportunities or profits. Our Group implements optimal quality control for its products and services and works to maintain and improve their reliability. However, if a defect occurs as a result of gross negligence by our Group, it may face claims for damages and significant deterioration in its creditworthiness, which could affect its performance and other results.」

    The company continues to address the risk of liability for damages and reputational damage arising from defects in its systems and services through quality control.
  9. FY2020-Q3RestatedAnnual report

    「During the third quarter of the consolidated cumulative period, there were no significant changes in the financial position, operating results or cash flows. There were also no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    The company states that there has been no material change in the risk of liability for damages and reputational damage arising from defects in its systems and services.
  10. FY2020-Q1RestatedAnnual report

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

    The company states that there has been no material change in the risk of liability for damages and reputational damage arising from defects in its systems and services.
  11. FY2019RestatedAnnual report

    「If defects arise in the systems, services or other offerings that our Group provides to customers, they may cause customers to lose business opportunities or profits. Our Group implements optimal quality control for its products and services and works to maintain and improve their reliability. However, if a defect occurs as a result of gross negligence by our Group, it may face claims for damages and significant deterioration in its creditworthiness, which could affect its performance and other results.」

    The company continues to address the risk of liability for damages and reputational damage arising from defects in its systems and services through quality control.
  12. FY2019-Q3RestatedAnnual report

    「During the third quarter of the consolidated cumulative period, there were no significant changes in the financial position, operating results or cash flows. There were also no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    The company explains that there have been no material changes concerning the risk of compensation claims and reputational damage resulting from defects in provided systems and services.
  13. FY2019-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    The company explains that there have been no material changes concerning the risk of compensation claims and reputational damage resulting from defects in provided systems and services.
  14. FY2019-Q1RestatedAnnual report

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

    The company explains that there have been no material changes concerning the risk of compensation claims and reputational damage resulting from defects in provided systems and services.
  15. FY2018RestatedAnnual report

    「If defects arise in the systems, services or other offerings that our Group provides to customers, they may cause customers to lose business opportunities or profits. Our Group implements optimal quality control for its products and services and works to maintain and improve their reliability. However, if a defect occurs as a result of gross negligence by our Group, it may face claims for damages and significant deterioration in its creditworthiness, which could affect its performance and other results.」

    The company continues to describe the risk of liability for damages and reputational damage arising from defects in its systems and services, as well as its quality-control measures.
  16. FY2018-Q3RestatedAnnual report

    「There have been no material changes in the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    The company explains that there has been no material change in the risk of liability for damages and reputational damage arising from defects in its systems and services.
  17. FY2018-Q2RestatedAnnual report

    「There have been no material changes in the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    The company explains that there has been no material change in the risk of liability for damages and reputational damage arising from defects in its systems and services.
  18. FY2018-Q1RestatedAnnual report

    「There are no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    The company explains that there have been no material changes concerning the risk of compensation claims and reputational damage resulting from defects in provided systems and services.
  19. FY2017RestatedAnnual report

    「If a defect occurs as a result of the Group's gross negligence, the Group may face claims for damages and a significant decline in its credit standing or reputation, which could affect its performance and other matters.」

    The Group continues to identify the risk of compensation claims and reputational damage resulting from defects in provided systems and services.
  20. FY2017-Q3RestatedAnnual report

    「There have been no material changes in the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    The company explains that there have been no material changes concerning the risk of compensation claims and reputational damage resulting from defects in provided systems and services.
  21. FY2016First statedAnnual report

    「If defects occur in systems, services or other offerings provided by the Group to customers, the customers may incur opportunity losses or lost profits.」

    The Group discloses that defects in systems and services could result in customer losses, claims for damages and reputational damage.
Moved together

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When this could move next
Intertrade's next results are scheduled for 2026-11-13. Read the earnings preview
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