Defect Liability for Customization Projects
First written in FY2017. 20 of 22 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2023: 2 of 15 companies on the "Worse" side.
18 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim accounting period, there were no new business risks or significant changes to the business risks described in the Securities Report for the previous fiscal year.」
States that there have been no new developments or material changes regarding liability for non-conformity with the contract in customization projects. - FY2024RestatedAnnual report
「When we undertake customization of ERP products, we are generally liable to customers for non-conformity with the contract.」
Continues to disclose liability for non-conformity with the contract, together with contractual exemption clauses and quality control by the PMO. - FY2024-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
States that there have been no new developments or material changes regarding liability for non-conformity with the contract in customization projects. - FY2024-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
States that there have been no new developments or material changes regarding liability for non-conformity with the contract in customization projects. - FY2024-Q1RestatedAnnual report
「During the cumulative first-quarter 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.」
States that there have been no new developments or material changes regarding liability for non-conformity with the contract in customization projects. - FY2023RestatedAnnual report
「When we undertake customization of ERP products, we are generally liable to customers for non-conformity with the contract.」
Continues to use the classification “liability for non-conformity with the contract,” together with contractual exemption clauses and quality control by the PMO. - FY2023-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
States that there have been no new developments or material changes regarding liability for non-conformity with the contract in customization projects. - FY2022ReframedAnnual report
「When we undertake customization of ERP products, we are generally liable to customers for non-conformity with the contract.」
The terminology changed from “liability for defects” to “liability for non-conformity with the contract,” and contractual exemption clauses and quality control by the PMO are identified as countermeasures. - FY2022-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
States that there have been no new developments or material changes regarding liability for defects in customization projects. - FY2022-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
States that there have been no new developments or material changes regarding liability for defects in customization projects. - FY2022-Q1RestatedAnnual report
「During the cumulative first-quarter 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.」
States that there have been no new developments or material changes regarding liability for defects in customization projects. - FY2021RestatedAnnual report
「If a serious defect occurs, we may need to allocate personnel to provide repairs free of charge, which may affect our financial position and operating results.」
Restates the risk of liability for defects in customization projects and quality control by the PMO. - FY2021-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
States that there have been no new developments or material changes regarding liability for defects in customization projects. - FY2021-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
States that there have been no new developments or material changes regarding liability for defects in customization projects. - FY2021-Q1RestatedAnnual report
「During the cumulative first-quarter 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.」
States collectively that there have been no new developments or material changes from the matters reported in the previous fiscal year regarding liability for defects in customization projects. - FY2020RestatedAnnual report
「If a serious defect occurs, we may need to allocate personnel to provide repairs free of charge, which may affect our financial position and operating results.」
Continues to disclose the risk of liability for defects in customization projects, as well as countermeasures including quality control by the PMO. - FY2020-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
States collectively that there have been no new developments or material changes regarding liability for defects in customization projects. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
States that there have been no new developments or material changes from the matters reported in the previous fiscal year regarding liability for defects in customization projects. - FY2020-Q1RestatedAnnual report
「During the cumulative first-quarter 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.」
States collectively that there have been no new developments or material changes from the matters reported in the previous fiscal year regarding liability for defects in customization projects. - FY2019RestatedAnnual report
「If a serious defect occurs, we may need to allocate personnel to provide repairs free of charge, which may affect our financial position and operating results.」
Continues to disclose the risk of liability for defects in customization projects, as well as quality control through project management. - FY2018RestatedAnnual report
「If a serious defect occurs, we may need to allocate personnel to provide repairs free of charge, which may affect our financial position and operating results.」
Continues to disclose the risk of liability for defects in customization projects, as well as quality control through project management. - FY2017First statedAnnual report
「If a serious defect occurs, we may need to allocate personnel to provide repairs free of charge, which may affect our financial position and operating results.」
States that quality is controlled through project meetings and decisions on whether to commence or complete each phase.