Dependence on Specific Suppliers and Subcontractors
First written in FY2016. 20 of 22 entries say "Restated". Latest entry: FY2024-Q3.
The whole theme swung hardest in 2018: 2 of 7 companies on the "Worse" side.
12 other companies' latest entry also says "Restated".
- FY2024-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in business and other risks, including dependence on specific suppliers and subcontractors. - FY2023-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company states that there have been no material changes in its dependence on specific suppliers and subcontractors. - FY2022-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in its dependence on specific suppliers and subcontractors. - FY2022-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company states that there have been no material changes in its dependence on specific suppliers and subcontractors. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in its dependence on specific suppliers and subcontractors. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in its dependence on specific suppliers and subcontractors. - FY2021-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in its dependence on specific suppliers and subcontractors. - FY2020-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in its dependence on specific suppliers and subcontractors. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company states that there have been no material changes in business and other risks, including dependence on specific suppliers and subcontractors. - FY2020-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in business and other risks, including dependence on specific suppliers and subcontractors. - FY2019RestatedAnnual report
「The company has maintained good relationships with these suppliers or subcontractors for many years and has a system in place to ensure stable supplies, although」
The company continues to address its dependence on specific suppliers and subcontractors through good relationships and a stable supply system. - FY2019-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in business and other risks, including dependence on specific suppliers and subcontractors. - FY2019-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in business and other risks, including dependence on specific suppliers and subcontractors. - FY2018RestatedAnnual report
「The company has maintained good relationships with these suppliers or subcontractors for many years and has a system in place to ensure stable supplies. However, if these suppliers or subcontractors change their management strategies, suffer deteriorating profitability, experience quality problems or face other issues for any reason, the company's operating results, financial position and share price could be affected.」
The company reiterates its dependence on specific suppliers and subcontractors, citing good relationships and a stable supply system as mitigating factors. - FY2018-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in business and other risks, including dependence on specific suppliers and subcontractors. - FY2018-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company states that there have been no material changes in business and other risks, including dependence on specific suppliers and subcontractors. - FY2018-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in business and other risks, including dependence on specific suppliers and subcontractors. - FY2017MitigatedAnnual report
「The company has maintained good relationships with these suppliers or subcontractors for many years and has a system in place to ensure stable supplies, although」
The company continues to disclose its dependence on specific suppliers and subcontractors, citing good relationships and a stable supply system as mitigating factors. - FY2017-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in its dependence on specific suppliers and subcontractors. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company states that there have been no material changes in its dependence on specific suppliers and subcontractors. - FY2017-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in its dependence on specific suppliers and subcontractors. - FY2016First statedAnnual report
「Some of the raw materials and purchased components used in the company's products are sourced from designated suppliers. In addition, the company depends on specific subcontractors for the processing of raw materials and other items in certain production processes.」
The company discloses a procurement and production structure dependent on specific suppliers and subcontractors.