Quality and Reputational Risk Arising from Product Defects
First written in FY2016. 22 of 23 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 2 of 7 companies on the "Worse" side.
32 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company explained that no new risks arising from product defects had occurred and that there had been no significant changes. - FY2025RestatedAnnual report
「However, if a product defect were to occur, it could adversely affect financial condition, business performance and social reputation.」
While conducting quality assurance based on ISO9001, the company reconfirms that product defects could affect financial condition, business performance and social reputation. - FY2024-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explained that no new risks arising from product defects had occurred and that there had been no significant changes. - FY2023-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explained that no new risks arising from product defects had occurred and that there had been no significant changes. - FY2022-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explained that no new risks arising from product defects had occurred and that there had been no significant changes. - FY2022-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explained that no new risks arising from product defects had occurred and that there had been no significant changes. - FY2022-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explained that no new risks arising from product defects had occurred and that there had been no significant changes. - FY2021-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explained that no new risks arising from product defects had occurred and that there had been no significant changes. - FY2021-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explained that no new risks arising from product defects had occurred and that there had been no significant changes. - FY2020RestatedAnnual report
「The company has obtained ISO9001 quality management system certification and pays close attention to quality assurance in its daily operations. However, if a product defect were to occur, it could adversely affect business performance, financial condition and social reputation.」
While conducting quality assurance based on ISO9001, the company reiterates the potential impact of product defects on business performance, financial condition and social reputation. - FY2020-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explained that no new risks arising from product defects had occurred and that there had been no significant changes. - FY2020-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explained that no new risks arising from product defects had occurred and that there had been no significant changes. - FY2020-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explained that no new risks arising from product defects had occurred and that there had been no significant changes. - FY2019RestatedAnnual report
「The company has obtained ISO9001 quality management system certification and pays close attention to quality assurance in its daily operations. However, if a product defect were to occur, it could adversely affect business performance, financial condition and social reputation.」
While conducting quality assurance activities, the company reiterates the potential impact of product defects on business performance, financial condition and social reputation. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explained that no new quality or credit risks arising from product defects had occurred and that there had been no significant changes. - FY2018RestatedAnnual report
「The company has obtained ISO9001 quality management system certification and pays close attention to quality assurance in its daily operations. However, if a product defect were to occur, it could adversely affect business performance, financial condition and social reputation.」
While conducting quality assurance activities, the company reiterates the potential impact of product defects on business performance, financial condition and social reputation. - FY2018-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explained that no new quality or credit risks arising from product defects had occurred and that there had been no significant changes. - FY2018-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explained that no new quality or credit risks arising from product defects had occurred and that there had been no significant changes. - FY2017RestatedAnnual report
「The company has obtained ISO9001 quality management system certification and pays close attention to quality assurance in its daily operations. However, if a product defect were to occur, it could adversely affect business performance, financial condition and social reputation.」
While conducting quality assurance activities, the company reiterates the potential impact of product defects on business performance, financial condition and social reputation. - FY2017-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explained that no new quality or credit risks arising from product defects had occurred and that there had been no significant changes. - FY2017-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explained that there had been no significant change in the quality and credit risks arising from product defects. - FY2017-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explained that there had been no significant change since the previous fiscal year in the quality and credit risks arising from product defects. No new risks had arisen during the quarter. - FY2016First statedAnnual report
「However, if a product defect were to occur, it could adversely affect business performance, financial condition and social reputation.」
While obtaining ISO9001 certification and conducting quality assurance activities, the company identifies the potential impact of product defects on business performance, financial condition and social reputation as a risk.