Defects in Provided Systems and Services
First written in FY2017. 3 of 5 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2022: 1 of 7 companies on the "Worse" side.
15 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「When delivering products to customers, the company holds a shipment approval meeting and has established a process for final checks of the status of bugs, quality and other matters.」
The company continues to conduct final checks of defects and quality through shipment approval meetings at the time of delivery. - FY2020MitigatedAnnual report
「When delivering products to customers, the company holds a shipment approval meeting and has established a process for final checks of the status of bugs, quality and other matters.」
As a specific measure against the risk of defects in provided systems and services, the company states that it conducts final checks through a shipment approval meeting at the time of delivery. - FY2019RestatedAnnual report
「If systems provided to customers by the group experience problems such as malfunctions, bugs or delivery delays, this could not only cause losses to customers but also result in liability for damages and a loss of confidence in the group, thereby affecting its financial results.」
The company reiterates the risk of liability for damages and declining confidence due to defects in provided systems and services. - FY2018RestatedAnnual report
「If systems provided to customers by the group experience problems such as malfunctions, bugs or delivery delays, this could not only cause losses to customers but also result in liability for damages and a loss of confidence in the group, thereby affecting its financial results.」
The company continues to disclose the risk that defects in systems and services could lead to liability for damages and loss of confidence. - FY2017First statedAnnual report
「If systems provided to customers by the group experience problems such as malfunctions, bugs or delivery delays, this could not only cause losses to customers but also result in liability for damages and a loss of confidence in the group, thereby affecting its financial results.」
The company states that system malfunctions, bugs and delivery delays could affect financial results through liability for damages and loss of confidence.