Uncertainty of Continued Orders Due to the Bidding System
First written in FY2016. 30 of 31 entries say "Restated". Latest entry: FY2026-H1.
2 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim accounting period, there were no new matters relating to the business or accounting information described in this interim report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2025RestatedAnnual report
「Orders from public-sector entities, which are our major customers, are subject to a bidding system, and there is no guarantee that we will continue to win orders.」
The risk that recurring orders for public-sector projects are not guaranteed under the bidding system is reaffirmed. - FY2025-H1RestatedAnnual report
「During the interim accounting period, there were no new matters relating to the business or accounting information described in this interim report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2024RestatedAnnual report
「Orders from public-sector entities, which are our major customers, are subject to a bidding system, and there is no guarantee that we will continue to win orders.」
The risk that recurring orders for public-sector projects are not guaranteed under the bidding system is reaffirmed. - FY2024-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2024-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2023RestatedAnnual report
「Orders from public-sector entities, which are our major customers, are subject to a bidding system, and there is no guarantee that we will continue to win orders.」
The risk that recurring orders for public-sector projects are not guaranteed under the bidding system is reaffirmed. - FY2023-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2023-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2023-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2022RestatedAnnual report
「Orders from public-sector entities, which are our major customers, are subject to a bidding system, and there is no guarantee that we will continue to win orders.」
The risk that recurring orders for public-sector projects are not guaranteed under the bidding system is reaffirmed. - FY2022-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2022-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2021RestatedAnnual report
「Orders from public-sector entities, which are our major customers, are subject to a bidding system, and there is no guarantee that we will continue to win orders.」
The risk that recurring orders for public-sector projects are not guaranteed under the bidding system is reaffirmed. - FY2021-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2021-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2021-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2020RestatedAnnual report
「We will promote customer expansion through proactive sales activities and strive to secure stable sales and profits without relying on specific customers.」
The uncertainty over recurring orders through public-sector bidding continues to be disclosed, with reducing dependence on specific customers through customer expansion identified as a response measure. - FY2020-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2019RestatedAnnual report
「Orders from public-sector entities, which are our major customers, are subject to a bidding system, and there is no guarantee that we will continue to win orders.」
The risk that recurring orders for public-sector projects are not guaranteed under the bidding system is reaffirmed. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2018-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2018-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2017RestatedAnnual report
「Orders from public-sector entities, which are our major customers, are subject to a bidding system, and there is no guarantee that we will continue to win orders.」
The risk that recurring orders for public-sector projects are not guaranteed under the bidding system is reaffirmed. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including uncertainty over securing recurring orders under the bidding system. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes concerning the uncertainty over securing recurring orders under the bidding system. - FY2017-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is explicitly stated that there are no significant changes to the business and other risks described in the previous fiscal year, and uncertainty over securing recurring orders under the bidding system remains applicable. - FY2016First statedAnnual report
「Orders from public-sector entities, which are our major customers, are subject to a bidding system, and there is no guarantee that we will continue to win orders.」
For projects for public-sector entities, it is stated that the bidding system provides no guarantee of recurring orders.