Risk of quality defects occurring and reaching customers
First written in FY2016. 20 of 21 entries say "Restated". Latest entry: FY2025-H1.
2 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「No new business or other risks arose during the current interim consolidated accounting period. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company comprehensively states that there have been no new occurrences or significant changes regarding the risk of quality defects occurring and reaching customers. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no occurrences or significant changes in its major business and other risks, including the risk of quality defects occurring and reaching customers. - FY2024-Q2RestatedAnnual report
「No new business or other risks arose during the cumulative first half of the current consolidated fiscal year. In addition, there were no significant 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 in its business and other risks, including the risk of quality defects occurring and reaching customers. - FY2023-Q2RestatedAnnual report
「No new business or other risks arose during the six-month period of the second quarter of the current consolidated fiscal year.」
The company states that there have been no new occurrences or significant changes in its business and other risks, including the risk of quality defects occurring and reaching customers. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no occurrences or significant changes in its major business and other risks, including the risk of quality defects occurring and reaching customers. - FY2022-Q2RestatedAnnual report
「No new business or other risks arose during the cumulative first half of the current consolidated fiscal year. In addition, there were no significant 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 in its business and other risks, including the risk of quality defects occurring and reaching customers. - FY2022-Q1RestatedAnnual report
「No new business or other risks arose during the cumulative first quarter of the current consolidated fiscal year. In addition, there were no significant 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 in its business and other risks, including the risk of quality defects occurring and reaching customers. quantified is false, materialized is false. - FY2021RestatedAnnual report
「The Group has established a quality assurance system to meet customers' stringent quality requirements and continually works to improve quality. However, if quality defects nevertheless occur in manufacturing processes or elsewhere and reach customers, they may have a significant impact on the Group's operating results and financial condition.」
While continuing its quality assurance system and quality improvement initiatives, the company continues to disclose the risk of quality defects occurring and reaching customers. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no occurrences or significant changes in its major business and other risks, including the risk of quality defects occurring and reaching customers. - FY2021-Q2RestatedAnnual report
「No new business or other risks arose during the cumulative first half of the current consolidated fiscal year. In addition, there were no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company comprehensively states that there have been no new occurrences or significant changes regarding the risk of quality defects occurring and reaching customers. - FY2021-Q1RestatedAnnual report
「No new business or other risks arose during the cumulative first quarter of the current consolidated fiscal year. In addition, there were no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company comprehensively states that there have been no new occurrences or significant changes regarding the risk of quality defects occurring and reaching customers. - FY2020RestatedAnnual report
「The Group has established a quality assurance system to meet customers' stringent quality requirements and continually works to improve quality. However, if quality defects nevertheless occur in manufacturing processes or elsewhere and reach customers, they may have a significant impact on the Group's operating results and financial condition.」
While continuing its quality assurance system and quality improvement initiatives, the company continues to disclose the risk of quality defects occurring and reaching customers. - FY2020-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative first three quarters of the current consolidated fiscal year. In addition, there were no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company comprehensively states that there have been no new occurrences or significant changes regarding the risk of quality defects occurring and reaching customers. - FY2020-Q2RestatedAnnual report
「No new business or other risks arose during the cumulative first half of the current consolidated fiscal year. In addition, there were no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company comprehensively states that there have been no new occurrences or significant changes regarding the risk of quality defects occurring and reaching customers. quantified is false, materialized is false. - FY2020-Q1RestatedAnnual report
「No new business or other risks arose during the cumulative first quarter of the current consolidated fiscal year. In addition, there were no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company comprehensively states that there have been no new occurrences or significant changes regarding the risk of quality defects occurring and reaching customers. quantified is false, materialized is false. - FY2019RestatedAnnual report
「The Group has established a quality assurance system to meet customers' stringent quality requirements and continually works to improve quality. However, if quality defects nevertheless occur in manufacturing processes or elsewhere and reach customers, they may have a significant impact on the Group's operating results and financial condition.」
While maintaining its quality assurance system and working to improve quality, the company continues to disclose the risk of quality defects occurring and reaching customers. - FY2019-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative first three quarters of the current consolidated fiscal year. In addition, there were no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company's comprehensive disclosure that there have been no significant changes regarding the risk of quality defects occurring and reaching customers maintains its previous risk assessment. - FY2019-Q2RestatedAnnual report
「No new business or other risks arose during the cumulative first half of the current consolidated fiscal year. In addition, there were no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company's comprehensive disclosure that there have been no significant changes regarding the risk of quality defects occurring and reaching customers maintains its previous risk assessment. - FY2019-Q1RestatedAnnual report
「No new business or other risks arose during the cumulative first quarter of the current consolidated fiscal year. In addition, there were no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company's comprehensive disclosure that there have been no significant changes regarding the risk of quality defects occurring and reaching customers maintains its previous risk assessment. - FY2018RestatedAnnual report
「The Group has established a quality assurance system to meet customers' stringent quality requirements and continually works to improve quality. However, if quality defects nevertheless occur in manufacturing processes or elsewhere and reach customers, they may have a significant impact on the Group's operating results and financial condition.」
While continuing its quality assurance system and quality improvement initiatives, the company continues to disclose the risk of quality defects occurring and reaching customers. - FY2016First statedAnnual report
「The Group has established a quality assurance system to meet customers' stringent quality requirements and continually works to improve quality. However, if quality defects nevertheless occur in manufacturing processes or elsewhere and reach customers, they may affect the Group's operating results and financial condition.」
While describing its quality assurance system and efforts to improve quality, the company identifies the occurrence of and failure to detect quality defects in manufacturing processes and elsewhere as a risk.