Disputes with Customers, Business Partners and Others
First written in FY2023. 3 of 4 entries say "Materialised", first in FY2024. Latest entry: FY2026.
Cover moved to the "Worse" side of this theme in 2024, the same year as the typical company in this theme.
12 other companies' latest entry also says "Materialised".
- FY2026MaterialisedAnnual report
「Non-operating income for the fiscal year was ¥69 million, down 8.1% year on year. This was mainly due to the recognition of ¥28 million in settlement proceeds received and ¥26 million in interest income. Non-operating expenses were ¥57 million, down 49.6% year on year. This was mainly due to the recognition of ¥45 million in settlement payments made and ¥9 million in foreign exchange losses.」
The company recognized ¥28 million in settlement proceeds received and ¥45 million in settlement payments made during the year, indicating that monetary transactions relating to disputes and problems with customers and business partners occurred. - FY2025-H1MaterialisedAnnual report
「Settlement proceeds received 49 Settlement payments made 32」
During the interim accounting period, ¥49 million in settlement proceeds received and ¥32 million in settlement payments made were recognized. The counterparty and specific details of the dispute are not disclosed in the text. - FY2024MaterialisedAnnual report
「Non-operating expenses for the fiscal year were ¥30 million, down 10.7% year on year. This was mainly due to the recognition of ¥25 million in settlement payments.」
The company recognized ¥25 million in settlement payments during the year, indicating that expenses relating to problems or disputes with customers and business partners were incurred. The counterparty and details of the matter are not disclosed. - FY2023First statedAnnual report
「However, as we conduct our business in the future, unexpected problems could arise with customers, business partners or other third parties and develop into litigation. Depending on the nature and outcome of such litigation, our financial position and operating results could be affected.」
The company is strengthening its risk and compliance rules, internal training and compliance framework.