Komori
Tose (4728) · RiskRestated

Losses Caused by Defects in Delivered Content and Large-Scale Recalls

First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2024.

7entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2021WorsenedFY20222016: 12017: 120172018: 020182019: 120192020: 120202021: 120212022: 120222023: 020232024: 12024
Same theme, other companies
Liability and Response Cost Risk from Quality Deficiencies in Deliverables and ServicesA theme 70 companies write about · 71 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2025: 5 of 33 companies on the "Worse" side.

36 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 70 companies compared. The sentences above are computed from all 70.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「However, there is no guarantee that defects will not arise in content delivered to customers, and our Group could face claims for damages, including the cost of major repairs and lost revenue if services are forced to suspend during repairs.」

    The disclosure continues to describe the risks associated with defects in supplied content, including the cost of major repairs, lost revenue from service interruptions and claims for damages.
  2. FY2022WorsenedAnnual report

    「However, there is no guarantee that defects will not arise in content delivered to customers, and our Group could face claims for damages, including the cost of major repairs and lost revenue if services are forced to suspend during repairs.」

    In addition to the previously described risks of recalls and claims for damages arising from defects in supplied content, the disclosure identifies the cost of major repairs and lost revenue from service interruptions as specific potential impacts.
  3. FY2021RestatedAnnual report

    「To maintain the high quality of the content it delivers to customers, our Group conducts rigorous in-house inspections using numerous specialized inspection staff in addition to development staff. However, there is no guarantee that defects will not arise in content delivered to customers, and our Group could also face substantial claims for damages in connection with a large-scale recall or similar event,」

    While managing quality through specialized inspection staff, the disclosure continues to describe the possibility of defects in supplied content, recalls and claims for damages.
  4. FY2020RestatedAnnual report

    「To maintain the high quality of the content it delivers to customers, our Group conducts rigorous in-house inspections using numerous specialized inspection staff in addition to development staff. However, there is no guarantee that defects will not arise in content delivered to customers, and our Group could also face substantial claims for damages in connection with a large-scale recall or similar event. Depending on the outcome, this could have a significant effect on our Group's results of operations.」

    While managing quality through specialized inspection staff, the disclosure continues to describe the possibility of defects in supplied content, recalls and claims for damages.
  5. FY2019RestatedAnnual report

    「To maintain the high quality of the content it delivers to customers, our Group conducts rigorous in-house inspections using numerous specialized inspection staff in addition to development staff. However, there is no guarantee that defects will not arise in content delivered to customers, and our Group could also face substantial claims for damages in connection with a large-scale recall or similar event. Depending on the outcome, this could have a significant effect on our Group's results of operations.」

    While managing quality through specialized inspection staff, the disclosure continues to describe the possibility of defects in supplied content, recalls and claims for damages.
  6. FY2017RestatedAnnual report

    「To maintain the high quality of the content it delivers to customers, our Group conducts rigorous in-house inspections using numerous specialized inspection staff in addition to development staff. However, there is no guarantee that defects will not arise in content delivered to customers, and our Group could also face substantial claims for damages in connection with a large-scale recall or similar event. Depending on the outcome, this could have a significant effect on our Group's results of operations.」

    While managing quality through specialized inspection staff, the disclosure continues to describe the possibility of defects in supplied content and recalls.
  7. FY2016First statedAnnual report

    「To maintain the high quality of the content it delivers to customers, our Group conducts rigorous in-house inspections using numerous specialized inspection staff in addition to development staff. However, there is no guarantee that defects will not arise in content delivered to customers, and our Group could also face substantial claims for damages in connection with a large-scale recall or similar event,」

    While conducting in-house inspections by specialized inspection staff, the disclosure identifies defects in supplied content, large-scale recalls and potential claims for damages as risks.
Moved together

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Tose's next results are scheduled for 2026-10-08. Read the earnings preview
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