Risk to Supply Obligations Due to Quality Defects and Production Delays
First written in FY2023. 3 of 8 entries say "Worsened", first in FY2025. Latest entry: FY2026.
The whole theme swung hardest in 2025: 3 of 7 companies on the "Worse" side.
0 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「Provision for product warranties 413 355」
The provision for product warranties decreased from ¥413 million at the end of the previous fiscal year to ¥355 million, reducing the accounting burden related to quality defects and stable supply risks. - FY2026-H1WorsenedAnnual report
「Provision for product warranties 413 459」
The provision for product warranties increased from ¥413 million at the end of the previous consolidated fiscal year to ¥459 million, increasing the accounting burden related to quality and supply obligations. - FY2025WorsenedAnnual report
「Provision for product warranties 156 413」
The provision for product warranties increased from ¥156 million at the end of the previous fiscal year to ¥413 million. The accounting burden related to quality and stable supply risks remained at a high level. - FY2025-H1Increase in provision for product warrantiesAnnual report
「Provision for product warranties 156 443」
The provision for product warranties increased from ¥156 million at the end of the previous fiscal year to ¥443 million. The accounting burden related to quality and supply obligations increased. - FY2024RestatedAnnual report
「At our production sites, Yokohama Works and Shiga Ryuo Works, we have established and operate quality management systems and have obtained ISO 9001 certification.」
Continuing to disclose the risk of failure to meet supply obligations due to quality defects and production delays, and reconfirming responses involving ISO 9001, monthly quality and production control, and insurance coverage. - FY2023First statedAnnual report
「If quality defects or production delays prevent us from fulfilling our supply obligations as a stable supplier, which is our mission, this could lead to a loss of trust and deterioration in business performance.」
Identifying product-related fatalities and major disruptions, quality defects, production delays and responsibility for stable supply as separate risk items, and describing responses including ISO 9001, monthly quality and production control, and insurance coverage.