Risk of failing to meet system development plans
First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2019: 5 of 11 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「However, if system development is not carried out in accordance with the initial plan, it may affect the Group's operating results and financial position.」
While explaining its in-house upstream processes and collaboration with external contractors, the company continues to disclose the risk of an impact on operating performance if system development cannot be completed as planned. - FY2024RestatedAnnual report
「However, if system development is not carried out in accordance with the initial plan, it may affect the Group's operating results and financial position.」
While explaining its in-house upstream processes and collaboration with external contractors, the company continues to disclose the risk of an impact on operating performance if development cannot be completed as planned. - FY2022RestatedAnnual report
「The company has established a Systems Department and conducts in-house system development for upstream processes such as requirements definition, functional definition, configuration management and planning. It also works with trusted external contractors and has established a development structure focused on speed. However, if system development is not carried out in accordance with the initial plan, it may affect the company's operating results and financial position.」
While explaining its development structure, combining in-house upstream processes with collaboration with external contractors, the company continues to disclose the risk of an impact on operating performance if the plan is not achieved. - FY2021First statedAnnual report
「However, if system development is not carried out in accordance with the initial plan, it may affect the company's operating results and financial position.」
While advancing functional and security enhancements for the online joint job fair site and Kosen Plus, the company indicates the potential impact if development cannot be completed as planned.