Risks Related to Quality Assurance and Regulations on Environmentally Hazardous Substances
First written in FY2017. 12 of 14 entries say "Restated". Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026RestatedAnnual report
「Our group takes thorough quality control measures and addresses risk by obtaining product liability insurance and other coverage. However, if a quality issue arises, compensation losses may occur and adversely affect our group's operating results and financial position.」
The company reiterates the risk of compensation losses arising from quality issues and the response through product liability insurance and other measures. It also cites the impact on transactions of requests for assurances that products do not contain environmentally hazardous substances. - FY2025RestatedAnnual report
「Our group takes thorough quality control measures and addresses risk by obtaining product liability insurance and other coverage. However, if a quality issue arises, compensation losses may occur and adversely affect our group's operating results and financial position.」
The company reiterates the risk of compensation losses arising from quality issues and the response through product liability insurance and other measures. - FY2025-H1RestatedAnnual report
「No new business or other risks arose during the current interim consolidated accounting period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The assessment that there have been no material changes in the risk related to quality assurance and compliance with regulations on environmentally hazardous substances is being maintained. - FY2024RestatedAnnual report
「Our group takes thorough quality control measures and addresses risk by obtaining product liability insurance and other coverage. However, if a quality issue arises, compensation losses may occur and adversely affect our group's operating results and financial position.」
The company reiterates the risk of compensation losses arising from quality issues and the response through product liability insurance and other measures. It also cites the risk related to requests for assurances that products do not contain environmentally hazardous substances. - FY2023RestatedAnnual report
「Our group takes thorough quality control measures and addresses risk by obtaining product liability insurance and other coverage. However, if a quality issue arises, compensation losses may occur and adversely affect our group's operating results and financial position.」
The company reiterates the risk of compensation losses arising from quality issues and the response through product liability insurance and other measures, and also discloses requests for assurances that products do not contain environmentally hazardous substances. - FY2023-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no newly arising business or other risks. In addition, there were no significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The assessment that there have been no material changes in the risk related to quality assurance and compliance with regulations on environmentally hazardous substances is being maintained. - FY2022-Q3RestatedAnnual report
「During the first nine months of the current fiscal year, there were no newly arising business or other risks. In addition, there were no significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The assessment that there have been no material changes in the risk related to quality assurance and compliance with regulations on environmentally hazardous substances is being maintained. - FY2021-Q2RestatedAnnual report
「During the first six months of the current fiscal year, there were no newly arising business or other risks. In addition, there were no significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The assessment that there have been no material changes in the risk related to quality assurance and compliance with regulations on environmentally hazardous substances is being maintained. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no newly arising business or other risks. In addition, there were no significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The assessment that there have been no material changes in the risk related to quality assurance and compliance with regulations on environmentally hazardous substances is being maintained. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no newly arising business or other risks. In addition, there were no significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The company summarizes that there have been no material changes in the risk related to quality assurance and compliance with regulations on environmentally hazardous substances. - FY2018-Q3RestatedAnnual report
「The main factors contributing to the loss include expenses associated with the restructuring of consolidated subsidiaries and expenses for measures related to quality issues involving LED lights.」
The company discloses that expenses for measures related to quality issues involving LED lights continue to be included among the factors contributing to the loss. - FY2018-Q2MaterialisedAnnual report
「The main factors contributing to the loss include losses associated with the restructuring of the consolidated subsidiaries ㈱オービカル and トータルテクノ㈱, as well as expenses for measures related to quality issues involving LED lights.」
Quality issues involving LED lights actually occurred, and the related countermeasure expenses were recorded as a factor contributing to the loss. - FY2018-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no newly arising business or other risks. In addition, there were no significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The company summarizes that there have been no material changes in the risk related to quality assurance and compliance with regulations on environmentally hazardous substances disclosed in the previous fiscal year. - FY2017First statedAnnual report
「Our group takes thorough quality control measures and addresses risk by obtaining product liability insurance and other coverage. However, if a quality issue arises, compensation losses may occur and adversely affect our group's operating results and financial position. In addition, in response to environmental laws and regulations, an increasing number of domestic and overseas business partners are requesting assurances that products do not contain environmentally hazardous substances.」
The company identifies compensation losses arising from quality issues and the need to respond to requests for assurances that products do not contain environmentally hazardous substances as product- and regulatory-related risks.