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Serverworks (4434) · RiskRestated

Defects and Nonconformities in Cloud Integration and MSP Services

First written in FY2019. 4 of 5 entries say "Restated". Latest entry: FY2025.

5entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019 – FY20252019: 120192020: 120202021: 120212022: 120222023: 020232024: 020242025: 12025
Same theme, other companies
Risk of Liability for Non-Conformity to Contract and Damages in Contracted Development and Cloud MigrationA theme 22 companies write about · 23 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2023: 2 of 15 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 22 companies compared. The sentences above are computed from all 22.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「If serious defects or deficiencies are discovered after delivery and customer acceptance of the group's cloud integration and MSP services have been completed, the group's credibility may be significantly damaged. This could result in the loss of customers' trust, costs to address the defects or deficiencies, liability for damages and other impacts on the group's operating results and financial position.」

    The company has reconfirmed the reputational, cost and damages risks arising from defects and deficiencies in cloud integration and MSP services, as well as the preventive measures based on standardised processes.
  2. FY2022RestatedAnnual report

    「In providing and developing cloud integration and MSP services, the group works to prevent defects and deficiencies by standardising its delivery and development procedures and complying with standardised processes.」

    The company has reconfirmed that standardising delivery and development procedures and complying with standardised processes are measures to prevent defects and deficiencies.
  3. FY2021RestatedAnnual report

    「In providing and developing cloud integration and MSP services, the company works to prevent defects and deficiencies by standardising its delivery and development procedures and complying with standardised processes.」

    The company has reconfirmed that standardisation and compliance with standardised processes are measures to prevent defects and deficiencies.
  4. FY2020RestatedAnnual report

    「In providing and developing cloud integration and MSP services, the company works to prevent defects and deficiencies by standardising its delivery and development procedures and complying with standardised processes.」

    The company has reconfirmed that standardisation and compliance with standardised processes are measures to prevent defects and deficiencies.
  5. FY2019First statedAnnual report

    「If serious defects or deficiencies are discovered after delivery and customer acceptance have been completed, the company's credibility may be significantly damaged.」

    The company describes the reputational, cost and damages risks if defects or deficiencies occur, while seeking to prevent them through standardisation and compliance with standardised processes.
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Defects and Nonconformities in Cloud Integration and MSP Services | Serverworks Co.,Ltd. (4434) | Komori