Risk of Sales Dependence on Specific Customers
First written in FY2016. 21 of 27 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2026: 3 of 7 companies on the "Worse" side.
1 other company's latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the current interim consolidated accounting period, there were no occurrences of matters that could materially affect investors' decisions among those concerning the business and accounting conditions described in the interim securities report, nor were there any significant changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
States that there have been no material changes or new developments in existing business and other risks, including dependence on sales to specific customers. - FY2024Decline in the major customer’s sales ratioAnnual report
「NTT DATA Corporation 6,169,313 15.5」
NTT DATA’s sales were ¥6,169,313 thousand, representing 15.5% of total sales, down from 17.5% in the previous fiscal year. The disclosure of the risk of dependence on specific customers remains unchanged. - FY2024-Q1RestatedAnnual report
「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no material changes in its existing business and other risks, including the risk of dependence on sales to specific customers. - FY2023Decline in the major customer’s sales ratioAnnual report
「NTT DATA Corporation 6,154,407 17.5」
NTT DATA’s sales were ¥6,154,407 thousand, representing 17.5% of total sales, down from 20.0% in the previous fiscal year. The disclosure of the risk of dependence on specific customers remains unchanged. - FY2023-Q2RestatedAnnual report
「During the six-month period ended the second quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no material changes to the “business and other risks” described in the annual securities report for the previous fiscal year.」
The Group states that there have been no material changes or new developments in its business and other risks, including the risk of dependence on sales to specific customers. - FY2022Decline in the major customer’s sales ratioAnnual report
「NTT DATA Corporation 6,184,224 20.0」
NTT DATA’s sales were ¥6,184,224 thousand, representing 20.0% of total sales, down from 21.1% in the previous fiscal year. The disclosure of the risk of dependence on specific customers remains unchanged. - FY2022-Q3RestatedAnnual report
「During the nine-month period ended the third quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no material changes to the “business and other risks” described in the annual securities report for the previous fiscal year.」
The Group states that there have been no material changes or new developments in its business and other risks, including the risk of dependence on sales to specific customers. - FY2022-Q2RestatedAnnual report
「During the six-month period ended the second quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no material changes to the “business and other risks” described in the annual securities report for the previous fiscal year.」
The Group states that there have been no material changes or new developments in its business and other risks, including the risk of dependence on sales to specific customers. - FY2021Update to the major customers’ sales ratiosAnnual report
「NTT DATA Corporation 5,769,801 21.1」
NTT DATA’s sales were ¥5,769,801 thousand, representing 21.1% of total sales. The ratio increased from 19.3% in the previous fiscal year. - FY2021-Q3RestatedAnnual report
「During the nine-month period ended the third quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no 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 material changes or new developments in existing business and other risks, including dependence on sales to specific customers. - FY2021-Q1RestatedAnnual report
「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no material changes in its existing business and other risks, including the risk of dependence on sales to specific customers. - FY2020Change in major customer compositionAnnual report
「The Group expects a substantial proportion of its sales to be generated from the NTT Group, 日本アイ・ビー・エム株式会社 Group and Fujitsu Limited Group, among others. If these customers change their business policies, this could affect the Group’s operating results and other financial performance.」
日本アイ・ビー・エム株式会社 Group was identified as a major customer. Sales performance was 19.3% for NTT DATA, 10.2% for 日本IBM and 7.4% for Fujitsu, indicating a change in the sales mix by customer. - FY2020-Q3RestatedAnnual report
「During the nine-month period ended the third quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no 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 material changes or new developments in existing business and other risks, including dependence on sales to specific customers. - FY2020-Q2RestatedAnnual report
「During the six-month period ended the second quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no 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 material changes or new developments in existing business and other risks, including dependence on sales to specific customers. - FY2020-Q1RestatedAnnual report
「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes or new developments in existing business and other risks, including dependence on sales to specific customers. - FY2019RestatedAnnual report
「Our Group expects that sales to NTT Corporation Group, Fujitsu Limited Group and others will continue to account for a substantial proportion of sales. If these customers change their business policies, this may affect our Group's financial performance and other matters.」
Reiterates the risk of dependence on sales to specific customers. Reported sales were 21.2% for NTT DATA and 9.7% for Fujitsu Limited. - FY2019-Q3RestatedAnnual report
「During the nine-month period ended the third quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no 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 material changes or new developments in existing business and other risks, including dependence on sales to specific customers. - FY2019-Q1RestatedAnnual report
「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes or new developments in existing business and other risks, including dependence on sales to specific customers. - FY2018RestatedAnnual report
「Our Group expects that sales to NTT Corporation Group, Fujitsu Limited Group and others will continue to account for a substantial proportion of sales. If these customers change their business policies, this may affect our Group's financial performance and other matters.」
Reiterates the risk that dependence on sales to specific customers and changes in customer policies could affect financial performance. Reported sales were 17.7% for NTT DATA and 10.1% for Fujitsu Limited. - FY2018-Q3RestatedAnnual report
「During the nine-month period ended the third quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no 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 material changes or new developments in existing business and other risks, including dependence on sales to specific customers. - FY2018-Q2RestatedAnnual report
「During the six-month period ended the second quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no 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 material changes or new developments in existing business and other risks, including dependence on sales to specific customers. - FY2018-Q1RestatedAnnual report
「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes or new developments in existing business and other risks, including dependence on sales to specific customers. - FY2017RestatedAnnual report
「Our Group expects that sales to NTT Corporation Group, Fujitsu Limited Group and others will continue to account for a substantial proportion of sales. If these customers change their business policies, this may affect our Group's financial performance and other matters.」
Reiterates the risk that dependence on sales to specific customers and changes in customer policies could affect financial performance. Separately reported sales were 16.6% for NTT DATA and 7.6% for Fujitsu Limited. - FY2017-Q3RestatedAnnual report
「During the nine-month period ended the third quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no 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 material changes or new developments in existing business and other risks, including dependence on sales to specific customers. - FY2017-Q2RestatedAnnual report
「During the six-month period ended the second quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no 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 material changes or new developments in existing business and other risks, including dependence on sales to specific customers. - FY2017-Q1RestatedAnnual report
「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes in existing risks, including dependence on sales to specific customers. - FY2016First statedAnnual report
「Our Group expects that sales to NTT Corporation Group, Fujitsu Limited Group and others will continue to account for a substantial proportion of sales. If these customers change their business policies, this may affect our Group's financial performance and other matters.」
Indicates the impact of changes in customer policies, on the assumption that sales to the NTT Group, Fujitsu Limited Group and others account for a substantial proportion of sales.