Litigation Risk Arising from Problems with Customers, Business Partners, etc.
First written in FY2018. 12 of 15 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2025: 12 of 70 companies on the "Worse" side.
95 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The group is working to strengthen its internal systems to comply with laws, regulations and contracts, but unexpected disputes with customers, business partners or other third parties could result in litigation.」
The group continues to face the risks of litigation, reputational damage and financial burdens arising from disputes with customers, business partners and third parties. - 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 stated that there had been no occurrence of major risks or material changes in litigation risk arising from disputes with customers, business partners and others. - FY2024-Q2RestatedAnnual report
「During the second quarter of the fiscal year, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The company stated that there had been no occurrence of major risks or material changes in litigation risk arising from disputes with customers, business partners and others. - FY2023-Q3RestatedAnnual report
「During the nine-month period of the current consolidated fiscal year, there were no occurrences of the principal risks that management recognised as potentially having a material impact on the financial condition, operating results or cash flows of the consolidated group, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year, among the matters relating to the business, accounting conditions, financial statements and other matters described in the quarterly report.」
The company stated that there had been no occurrence of major risks or material changes in litigation risk arising from disputes with customers, business partners and others. - FY2023-Q2RestatedAnnual report
「During the cumulative second 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 stated that there had been no occurrence of major risks or material changes in litigation risk arising from disputes with customers, business partners and others. - FY2022-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The company stated that there had been no occurrence of major risks or material changes in litigation risk arising from disputes with customers, business partners and others. - FY2021-Q3RestatedAnnual report
「During the nine-month period of the current consolidated fiscal year, there were no occurrences of the principal risks that management recognised as potentially having a material impact on the financial condition, operating results or cash flows of the consolidated companies, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year, among the matters relating to the business and accounting conditions described in the quarterly report.」
The company stated that there had been no occurrence of major risks or material changes in litigation risk arising from disputes with customers, business partners and others. - FY2021-Q2RestatedAnnual report
「During the cumulative second 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 stated that there had been no occurrence of major risks or material changes in litigation risk arising from disputes with customers, business partners and others. - FY2021-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The company stated that there had been no occurrence of major risks or material changes in litigation risk arising from disputes with customers, business partners and others. - FY2020ReframedAnnual report
「In its cloud solutions business, the group provides services to a wide range of customers and business partners.」
The scope of litigation risk was reorganized from the previous business structure, which included the mobile business, to disputes with customers, business partners and third parties in the cloud solutions business. - FY2020-Q3ReframedAnnual report
「The section “(8) Possibility of Litigation, etc. (Description of the Mobile Business)” has been removed.」
Following the transfer of the mobile business, the portion of the litigation and other risk disclosures relating to the mobile business was removed. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company stated that there had been no material changes in litigation risk arising from disputes with customers, business partners and others. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company stated that there had been no material changes in litigation risk arising from disputes with customers, business partners and others. - FY2019-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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company stated that there had been no material changes in litigation risk arising from disputes with customers, business partners and others. - FY2018First statedAnnual report
「The company is working to strengthen its internal systems to comply with laws, regulations and contracts, but unexpected disputes with customers, business partners or other third parties could result in litigation.」
The possibility of litigation, reputational damage and financial burdens arising from unexpected disputes with customers, business partners and third parties was described for the first time as a standalone risk.