Risk of System Defects After Delivery and Acceptance
First written in FY2016. 23 of 24 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2022: 1 of 8 companies on the "Worse" side.
16 other companies' 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 the risk of system defects after delivery and acceptance. - 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.」
States that there have been no material changes in existing business and other risks, including the risk of system defects after delivery and acceptance. - FY2023RestatedAnnual report
「Our Group has obtained ISO 9001 certification and is working to improve the quality of its products and services. To date, it has not been subject to claims for damages relating to system defects that had a material impact, such as through litigation. However, if a system defect caused by our Group's negligence causes damage to a customer, this may affect our Group's financial performance and other matters through the burden of damages claims and loss of trust.」
After noting that the company has obtained ISO 9001 certification and has no history of material claims for damages, reiterates the risk of defects after delivery. - 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.」
States that there have been no material changes or new developments in business and other risks, including the risk of system defects after delivery and acceptance. - 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.」
States that there have been no material changes or new developments in business and other risks, including the risk of system defects after delivery and acceptance. - 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.」
States that there have been no material changes or new developments in business and other risks, including the risk of system defects after delivery and acceptance. - FY2021RestatedAnnual report
「Our Group has obtained ISO 9001 certification and is working to improve the quality of its products and services. To date, it has not been subject to claims for damages relating to system defects that had a material impact, such as through litigation. However, if a system defect caused by our Group's negligence causes damage to a customer, this may affect our Group's financial performance and other matters through the burden of damages claims and loss of trust.」
After noting that the company has obtained ISO 9001 certification and has no history of material claims for damages, reiterates the risk of defects after delivery. - 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 the risk of system defects after delivery and acceptance. - 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.」
States that there have been no material changes in existing business and other risks, including the risk of system defects after delivery and acceptance. - 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 the risk of system defects after delivery and acceptance. - 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 the risk of system defects after delivery and acceptance. - 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 the risk of system defects after delivery and acceptance. - FY2019RestatedAnnual report
「Our Group has obtained ISO 9001 certification and is working to improve the quality of its products and services. To date, it has not been subject to claims for damages relating to system defects that had a material impact, such as through litigation. However, if a system defect caused by our Group's negligence causes damage to a customer, this may affect our Group's financial performance and other matters through the burden of damages claims and loss of trust.」
After noting that the company has obtained ISO 9001 certification and has no history of material claims for damages, reiterates the risk of defects after delivery. - 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 the risk of system defects after delivery and acceptance. - 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 the risk of system defects after delivery and acceptance. - FY2018RestatedAnnual report
「Our Group has obtained ISO 9001 certification and is working to improve the quality of its products and services. To date, it has not been subject to claims for damages relating to system defects that had a material impact, such as through litigation. However, if a system defect caused by our Group's negligence causes damage to a customer, this may affect our Group's financial performance and other matters through the burden of damages claims and loss of trust.」
After noting that the company has obtained ISO 9001 certification and has no history of material claims for damages, reiterates the risk of defects after delivery. - 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 the risk of system defects after delivery and acceptance. - 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 the risk of system defects after delivery and acceptance. - 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 the risk of system defects after delivery and acceptance. - FY2017RestatedAnnual report
「Our Group has obtained ISO 9001 certification and is working to improve the quality of its products and services. To date, it has not been subject to claims for damages relating to system defects that had a material impact, such as through litigation. However, if a system defect caused by our Group's negligence causes damage to a customer, this may affect our Group's financial performance and other matters through the burden of damages claims and loss of trust.」
After noting that the company has obtained ISO 9001 certification and has no history of material claims for damages, reiterates the risk of defects after delivery. - 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 the risk of system defects after delivery and acceptance. - 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 the risk of system defects after delivery and acceptance. - 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.」
No material changes or new developments have been indicated regarding the risk of system defects after delivery and acceptance. - FY2016First statedAnnual report
「Our Group has obtained ISO 9001 certification and is working to improve the quality of its products and services. To date, it has not been subject to claims for damages relating to system defects that had a material impact, such as through litigation. However, if a system defect caused by our Group's negligence causes damage to a customer, this may affect our Group's financial performance and other matters through the burden of damages claims and loss of trust.」
States that the company has obtained ISO 9001 certification and has no history of material claims for damages, while indicating the possibility of system defects in the future.