Komori
Tve (6466) · RiskRestated

Risk of accidents caused by product or maintenance defects

First written in FY2016. 13 of 15 entries say "Restated". Latest entry: FY2024-Q2.

15entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2020-Q3RestatedFY2021-Q2 – FY2024-Q22016: 12017: 120172018: 120182019: 220192020: 420202021: 320212022: 020222023: 120232024: 22024
Same theme, other companies
Risk of major accidents and business impact from product and maintenance defectsA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2024-Q2RestatedAnnual report

    「During the first six months of the fiscal year, there were no newly emerging business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    No new developments or material changes were identified regarding the risk of accidents caused by product or maintenance defects.
  2. FY2024-Q1RestatedAnnual report

    「During the first quarter of the fiscal year, there were no newly emerging business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    No new developments or material changes were identified regarding the risk of accidents caused by product or maintenance defects.
  3. FY2023-Q3RestatedAnnual report

    「There were no newly arising business or other risks during the nine-month period ended in the third quarter of the current fiscal year. In addition, there were no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    No new developments or material changes were identified regarding the risk of accidents caused by product or maintenance defects.
  4. FY2021RestatedAnnual report

    「We believe that our Group can maintain a high level of quality by first establishing a foundation for quality assurance through thorough quality awareness among each and every employee, then ensuring that an organisational quality management system functions appropriately, and combining it with an internal control system to ensure reliable operation.」

    We reconfirmed the policy of addressing the risk of defects in products and maintenance by combining quality awareness, a quality management system and internal controls.
  5. FY2021-Q3RestatedAnnual report

    「There were no newly arising business or other risks during the nine-month period ended in the third quarter of the current fiscal year. In addition, there were no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    No new developments or material changes were identified regarding the risk of accidents caused by product or maintenance defects.
  6. FY2021-Q2RestatedAnnual report

    「No new business or other risks arose during the 2nd quarter cumulative period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    No new developments or material changes were identified regarding the risk of accidents caused by product or maintenance defects.
  7. FY2020WorsenedAnnual report

    「Recently, the declining working-age population caused by the falling birthrate and an aging population has made it difficult to recruit employees as planned. As a result, risks have emerged that the transfer of technical expertise may be disrupted and that the high-quality supply chain built to date may be interrupted if partner companies supporting our Group's businesses cease operations because they lack successors.」

    New factors have been added to product and maintenance quality risks: disruption to the transfer of technical expertise due to difficulties recruiting employees, and supply-chain disruption due to partner companies lacking successors.
  8. FY2020-Q3RestatedAnnual report

    「There were no newly arising business or other risks during the nine-month period ended in the third quarter of the current fiscal year. In addition, there were no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    No new developments or material changes were identified regarding the risk of accidents caused by product or maintenance defects.
  9. FY2020-Q2RestatedAnnual report

    「No new business or other risks arose during the 2nd quarter cumulative period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    No material changes were identified regarding the risk of accidents caused by product or maintenance defects.
  10. FY2020-Q1RestatedAnnual report

    「During the first quarter of the fiscal year, there were no newly emerging business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    No material changes were identified regarding the risk of accidents caused by product or maintenance defects.
  11. FY2019-Q2RestatedAnnual report

    「No new business or other risks arose during the 2nd quarter cumulative period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    No material changes were identified regarding the risk of accidents caused by product or maintenance defects.
  12. FY2019-Q1RestatedAnnual report

    「During the first quarter of the fiscal year, there were no newly emerging business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    No material changes were identified regarding the risk of accidents caused by product or maintenance defects.
  13. FY2018-Q3RestatedAnnual report

    「There have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    No material changes were identified regarding the risk of accidents caused by product or maintenance defects.
  14. FY2017RestatedAnnual report

    「If manufacturing defects in products or defects in maintenance performed by the Group cause malfunctions that prevent the products from performing their intended functions, serious accidents could result.」

    The company reiterated the risk that product defects or maintenance defects could lead to serious accidents and affect business performance.
  15. FY2016First statedAnnual report

    「Because Group products are used in critical parts of various industrial plants, including nuclear power stations, manufacturing defects in those products or defects in maintenance performed by the Group could cause malfunctions that prevent the products from performing their intended functions, potentially resulting in serious accidents.」

    The company disclosed as a business risk the possibility that manufacturing defects in products or maintenance defects could lead to serious accidents and affect business performance.
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