Risk of Defects in Deliverables and Claims for Damages
First written in FY2016. 15 of 17 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2025: 5 of 35 companies on the "Worse" side.
41 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no material changes in the matters described in this semiannual report concerning the status of operations, financial position and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
Stated that there had been no material change in the business and other risks, including defects or non-conformity to contract in deliverables and claims for damages. - FY2024-H1RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no material changes in the matters described in this semiannual report concerning the status of operations, financial position and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
Stated that there had been no material change in the business and other risks, including defects or non-conformity to contract in deliverables and claims for damages. - FY2023RestatedAnnual report
「However, if defects (non-conformity to contract) arise in the Group's deliverables and it receives substantial claims for damages or is subject to suspension from designated bidding, this could affect its operating results.」
Restated the risk of an impact on operating results from defects in deliverables, non-conformity to contract, claims for damages and suspension from designated bidding. - FY2022RestatedAnnual report
「However, if defects (non-conformity to contract) arise in the Group's deliverables and it receives substantial claims for damages or is subject to suspension from designated bidding, this could affect its operating results.」
Restated the risk of an impact on operating results from defects in deliverables, non-conformity to contract, claims for damages and suspension from designated bidding. - FY2021-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
Stated that there had been no material change in the risks of defects in deliverables and claims for damages. - FY2020ReframedAnnual report
「However, if defects (non-conformity to contract) arise in the Group's deliverables and it receives substantial claims for damages or is subject to suspension from designated bidding, this could affect its operating results.」
Reorganized the existing defect risk in light of the legal amendments by listing "non-conformity to contract" alongside it, and restated the responses through ISO9001, the Inspection Department and liability insurance. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in the risks of defects in deliverables and claims for damages. - 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.」
Stated that there had been no material change in the risks of defects in deliverables and claims for damages. - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in the risks of defects in deliverables and claims for damages. - FY2019-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.」
Stated that there had been no material change in the risks of defects in deliverables and claims for damages. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
Comprehensive risk disclosure stating that there had been no material change in the risks of defects in deliverables and claims for damages. - FY2018-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
Comprehensive risk disclosure stating that there had been no material change in the risks of defects in deliverables and claims for damages. - FY2017RestatedAnnual report
「However, if defects arise in the Group's deliverables and it receives substantial claims for damages or is subject to suspension from designated bidding, this could affect its operating results.」
Restated the risk of an impact on operating results from defects in deliverables, claims for damages and suspension from designated bidding, and also described responses through ISO9001, the Inspection Department and liability insurance. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
Comprehensive risk disclosure stating that there had been no material change in the risks of defects in deliverables and claims for damages. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
Comprehensive risk disclosure stating that there had been no material change in the risks of defects in deliverables and claims for damages. - FY2017-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.」
Comprehensive risk disclosure stating that there had been no material change in the risks of defects in deliverables and claims for damages. - FY2016First statedAnnual report
「However, if defects arise in the Group's deliverables and it receives substantial claims for damages or is subject to suspension from designated bidding, this could affect its operating results.」
Explicitly identified the impact on operating results from defects in deliverables, claims for damages and suspension from designated bidding as risks.