Risk of inadequate selection and management of subcontractors
First written in FY2019. 2 of 4 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 14 of 58 companies on the "Worse" side.
15 other companies' latest entry also says "Mitigated".
- FY2023MitigatedAnnual report
「Under the current subcontractor management structure, our manufacturing division's project managers manage subcontractors, enabling us to select reliable subcontractors.」
The company states that it has been able to select reliable subcontractors to date under project manager oversight. However, the risk of future failures in selection and management remains. - FY2021RestatedAnnual report
「If the selection of subcontractors does not proceed as planned or the management structure fails to function adequately, this could affect our business and performance.」
The risk relating to the system for selecting and managing subcontractors continues to be disclosed. - FY2020RestatedAnnual report
「If the selection of subcontractors does not proceed as planned or the management structure fails to function adequately, this could affect our business and performance.」
The risk associated with selecting and managing subcontractors as large-scale projects expand continues to be disclosed. - FY2019First statedAnnual report
「If the selection of subcontractors does not proceed as planned or the management structure fails to function adequately, this could affect our business and performance.」
This indicates reliance on subcontractors and the management structure as large-scale projects expand.