Quality Issue Risk
First written in FY2016. 19 of 22 entries say "Restated". Latest entry: FY2026-H1.
19 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim accounting period, there were no new business or other risks and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no new occurrences or significant changes regarding quality-related risks. - FY2025New provision for product warranties, while no material defects identifiedAnnual report
「Product warranty provision — ¥40.350 million. Although no material defects or other serious problems are currently known, the Company regards strengthening its quality management system as an important management issue and will work to reduce risk by continuing to focus on improving quality.」
Although the Company recorded a ¥40.350 million product warranty provision during the fiscal year, it continued to state that it was not aware of any material defects or other serious problems. - FY2025-H1RestatedAnnual report
「During the interim accounting period, there were no significant changes in the occurrence of the major risks that management recognizes could materially affect the company’s financial position, financial performance, and cash flows, or in the matters described as “Business Risks” in the annual securities report for the previous fiscal year.」
The Company states that there have been no significant changes regarding quality-related risks. - FY2024RestatedAnnual report
「Although no material defects or other serious problems are currently known, the Company regards strengthening its quality management system as an important management issue and will work to reduce risk by continuing to focus on improving quality.」
The Company stated that it was not aware of any material defects and continues to reduce risk by strengthening its quality management system and improving quality. - FY2023RestatedAnnual report
「Although no material defects or other serious problems are currently known, the Company regards strengthening its quality management system as an important management issue and will work to reduce risk by continuing to focus on improving quality.」
The Company stated that it was not aware of any material defects and continues to reduce risk by strengthening its quality management system and improving quality. - FY2022RestatedAnnual report
「Although no material defects or other serious problems are currently known, the Company regards strengthening its quality management system as an important management issue and will work to reduce risk by continuing to focus on improving quality.」
The Company stated that it was not aware of any material defects and continues to strengthen its ISO 9001-based quality management system and improve quality. - FY2022-Q3RestatedAnnual report
「During the cumulative period of the third quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The Company states that there have been no significant changes in its principal risks, including quality-related risks. - FY2022-Q2RestatedAnnual report
「During the cumulative period of the second quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The Company stated that there had been no significant changes in its principal risks, and disclosed no new developments in quality-related risks. - FY2020MitigatedAnnual report
「Although no material defects or other serious problems are currently known, the Company regards strengthening its quality management system as an important management issue and will work to reduce risk by continuing to focus on improving quality.」
The Company stated that it was not aware of any material defects or other serious problems and identified strengthening its quality management system and improving quality as measures to reduce risk. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no significant changes in business and other risks, including quality-related risks. - FY2019RestatedAnnual report
「The Company provides its products and services under a quality management system based on ISO 9001. However, unexpected defects or malfunctions during the manufacturing process may affect the Company's operating results, financial condition and other matters.」
While maintaining quality control based on ISO 9001, the Company continues to identify the risk of defects and malfunctions during the manufacturing process. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no significant changes in business and other risks, including quality-related risks. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no significant changes in business and other risks, including quality-related risks. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no significant changes in business and other risks, including quality-related risks. - FY2018RestatedAnnual report
「However, unexpected defects or malfunctions during the manufacturing process may affect the Company's operating results, financial condition and other matters.」
The Company continues to disclose the risk of quality problems caused by defects and malfunctions during the manufacturing process. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no significant changes in business and other risks, including quality-related risks. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no significant changes regarding quality-related risks. - FY2017RestatedAnnual report
「However, unexpected defects or malfunctions during the manufacturing process may affect the Company's operating results, financial condition and other matters.」
The Company continues to disclose the risk of quality problems caused by defects and malfunctions during the manufacturing process. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no significant changes regarding quality-related risks. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no significant changes regarding quality-related risks. - FY2017-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no significant changes regarding quality-related risks. - FY2016First statedAnnual report
「However, unexpected defects or malfunctions during the manufacturing process may affect the Company's operating results, financial condition and other matters.」
After describing its ISO 9001-based quality management system, the Company identifies defects and malfunctions during the manufacturing process as a risk.