Dependence on a Small Number of Major Customers and Suppliers
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2017: 6 of 14 companies on the "Worse" side.
9 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「In the large-photomask business, the Group has a high degree of dependence on several of its top customers by sales. In addition, the number of major suppliers is limited, including manufacturers that produce high-quality primary materials and manufacturers of production equipment.」
The Company continues to disclose the risk arising from dependence on several top customers by sales and the limited number of suppliers for major materials and equipment. - FY2020RestatedAnnual report
「In the large-photomask business, the Group has a high degree of dependence on several of its top customers by sales. In addition, the number of major suppliers is limited, including manufacturers that produce high-quality primary materials and manufacturers of production equipment.」
The Company continues to disclose the risk arising from dependence on several top customers by sales and the limited number of suppliers for major materials and production equipment. - FY2019Disclosure changed to dependence on the top 4 customers by salesAnnual report
「In the large-photomask business, the Group has a high degree of dependence on its top 4 customers by sales. In addition, the number of major suppliers is limited, including manufacturers that produce high-quality primary materials and manufacturers of production equipment.」
The scope of the disclosure changed from dependence on the top 3 customers by sales to dependence on the top 4 customers by sales. The risk arising from the limited number of major suppliers also remains. - FY2018RestatedAnnual report
「In the large-photomask business, the Group has a high degree of dependence on its top 3 customers by sales. In addition, the number of major suppliers is limited, including manufacturers that produce high-quality primary materials and manufacturers of production equipment.」
The Company continues to disclose the risks to business relationships and orders arising from dependence on its top 3 customers by sales and the limited number of suppliers for major materials and equipment. - FY2016First statedAnnual report
「The Group has a high degree of dependence on its top 3 customers by sales. In addition, the number of major suppliers is limited, including manufacturers that produce high-quality primary materials and manufacturers of production equipment.」
The Company identifies dependence on its top 3 customers by sales and the limited number of suppliers for major materials and production equipment as risks if business relationships become difficult to maintain or orders decline.