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unerry (5034) · RiskRestated

Litigation Risk Arising from System Failures, Intellectual Property Infringement and Other Causes

First written in FY2022. 4 of 8 entries say "Restated". Latest entry: FY2026.

8entries
5years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2022 – FY20262022: 120222023: 220232024: 120242025: 220252026: 22026
Same theme, other companies

2 other companies' latest entry also says "Restated".

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  1. FY2026RestatedAnnual report

    「As of the date of submission of this document, the Group has not been subject to any claim for damages or any lawsuit. It has also established an internal control framework to prevent conduct that would violate laws and regulations and works to reduce litigation risk in its relationships with business partners, employees and other third parties.」

    While stating that there have been no lawsuits or similar proceedings, the company re-discloses the litigation risks arising from system failures, software defects, development delays, intellectual property infringement and other causes.
  2. FY2026-H1DroppedAnnual report

    「Not applicable.」

    The business and other risks section of the interim report contains no specific mention of litigation risk arising from system failures, intellectual property infringement and other causes. This does not establish that the risk itself has disappeared.
  3. FY2025RestatedAnnual report

    「As of the date of submission of this document, the company has not been subject to any claim for damages or any lawsuit. The company has also established an internal control system to prevent conduct that would violate laws and regulations, and is working to reduce litigation risk in its relationships with business partners, employees and other third parties.」

    While stating that there have been no lawsuits or similar proceedings, the company re-discloses the litigation risks arising from system failures, software defects, development delays, intellectual property infringement and other causes.
  4. FY2025-H1DroppedAnnual report

    「Not applicable.」

    The business and other risks section of the interim report contains no specific mention of litigation risk arising from system failures, intellectual property infringement and other causes. This does not establish that the risk itself has disappeared.
  5. FY2024RestatedAnnual report

    「As of the date of submission of this document, the company has not been subject to any claim for damages or any lawsuit. The company has also established an internal control system to prevent conduct that would violate laws and regulations, and is working to reduce litigation risk in its relationships with business partners, employees and other third parties.」

    While stating that there have been no lawsuits or similar proceedings, the company reiterates the litigation risks arising from system failures, software defects, development delays, intellectual property infringement and other causes.
  6. FY2024-Q1DroppedAnnual report

    「Not applicable.」

    The business and other risks section of the quarterly report states, “There are no applicable matters,” and contains no specific mention of litigation risk arising from system failures, intellectual property infringement and other causes.
  7. FY2023RestatedAnnual report

    「As of the date of submission of this document, the company has not been subject to any claim for damages or any lawsuit.」

    While stating that there have been no lawsuits or similar proceedings, the company continues to disclose future risks arising from system failures, software defects, development delays, intellectual property infringement and other causes.
  8. FY2022First statedAnnual report

    「As of the date of submission of this document, the company has not been subject to any claim for damages or any lawsuit.」

    While stating that there are currently no lawsuits or similar proceedings, the company discloses future risks arising from system failures, software defects, development delays, intellectual property infringement and other causes.
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Litigation Risk Arising from System Failures, Intellectual Property Infringement and Other Causes | unerry,Inc. (5034) | Komori