Claims for Costs Associated with System Development Delays
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2017-Q3.
Digital Information Technologies moved to the "Worse" side of this theme in 2017, 4 years before the typical company in this theme (2021).
The whole theme swung hardest in 2019: 5 of 11 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2017-Q3RestatedAnnual report
「Litigation-related expenses 9,012」
Continues to record litigation-related expenses of ¥9.012 million in the quarterly consolidated statement of income. - FY2017-Q2MaterialisedAnnual report
「Litigation-related expenses 9,012」
The quarterly consolidated statements of income and cash flows include litigation-related expenses of ¥9.012 million. The relationship with the existing claim for costs is not explicitly stated in the text. - FY2017-Q1RestatedAnnual report
「The Company believes there is no reason to accept the claim for costs, but the matter could affect its performance depending on future developments. As of the end of the first quarter under review, the impact and other details remain unknown.」
Regarding the ¥44.692 million claim for costs, the Company believes there is no reason to accept it, while stating that the impact remains unknown. - FY2016First statedAnnual report
「The Company has received a claim for costs of ¥44.692 million from a customer for a project it undertook, on the grounds that the customer incurred additional costs and other expenses due to delays in system development and other factors relating to the completed project. The matter is currently under discussion.」
Discloses the specific matter of a ¥44.692 million claim for costs, which is currently under discussion.