Risk of Defects in Deliverables and Contractual Nonconformity Liability
First written in FY2022-Q1. 2 of 3 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2025: 5 of 33 companies on the "Worse" side.
36 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「If contractual nonconformity liability arose due to a serious defect caused by an error in one of our group’s deliverables, or if circumstances arose in which we were subject to an administrative sanction such as suspension of nomination, our results could be affected.」
成果品の不具合、契約不適合責任、行政処分による業績影響を引き続きリスクとしている。 - FY2022-Q3RestatedAnnual report
「If contractual nonconformity liability arose due to a serious defect caused by an error in one of our group’s deliverables, or if circumstances arose in which we were subject to an administrative sanction such as suspension of nomination, our results could be affected.」
成果品の不具合、契約不適合責任、行政処分による業績影響を引き続きリスクとしている。 - FY2022-Q1First statedAnnual report
「If contractual nonconformity liability arose due to a serious defect caused by an error in one of our group’s deliverables, or if circumstances arose in which we were subject to an administrative sanction such as suspension of nomination, our results could be affected.」
Identifies potential liability, administrative sanctions and business impact arising from deficiencies in deliverable quality.