Quality Control Risk from System Failures and Human Error
First written in FY2020. 2 of 4 entries say "Restated". Latest entry: 2026-04-30.
ODK Solutions Company moved to the "Worse" side of this theme in 2026, the same year as the typical company in this theme.
The whole theme swung hardest in 2026: 4 of 15 companies on the "Worse" side.
1 other company's latest entry also says "Materialised".
- 2026-04-30MaterialisedOccurring Fact
「Some deliverables from a development contractor failed to meet requirements, and because improvement was not expected, we suspended part of the development work and changed the structure. As a result, we recorded a ¥47 million loss on disposal of property, plant and equipment.」
Nonconforming deliverables from a development contractor led to the partial suspension of development and a change in the structure, resulting in a loss on disposal of property, plant and equipment. - FY2023RestatedAnnual report
「In addition to managing project schedules, conducting test reviews and preparing manuals, our Group requires corrective-action reports for defects and errors even when they do not lead to system failures, and implements more effective measures to ensure that recurrence is prevented.」
Quality control and recurrence-prevention measures, including schedule management, test reviews, manual preparation and corrective-action reports, remain in place. - FY2021RestatedAnnual report
「In addition to managing project schedules, conducting test reviews and preparing manuals, our Group requires corrective-action reports for defects and errors even when they do not lead to system failures, and implements more effective measures to ensure that recurrence is prevented.」
Quality control and recurrence-prevention measures, including schedule management, test reviews, manual preparation and corrective-action reports, remain in place. - FY2020First statedAnnual report
「We provide comprehensive information services, including the operation, development and maintenance of information systems. System failures and human error may result in service outages or delays.」
Service outages and delays caused by system failures or human error, and the impact on financial results from recovery and repair costs, were listed independently as key risks for the first time.