Risk of disruptions to the electronic ordering management system
First written in FY2016. 17 of 22 entries say "Restated". Latest entry: FY2027-H1.
Nippon Care Supply moved to the "Worse" side of this theme in 2026.
4 other companies' latest entry also says "Restated".
- FY2027-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No material changes have been identified regarding the risks of disruptions to the electronic ordering and procurement management system and systems in general. - FY2026WorsenedAnnual report
「We use communications networks and IT systems to carry out a wide range of operations, including procurement and sales. Although we take every possible precaution in operating and managing these systems, damage to facilities caused by a large-scale natural disaster, accident or other event, as well as system disruptions caused by malware intrusion or unauthorized access resulting from a cyberattack, employee error or other such incidents, may affect the Group's results.」
The company has specified cyberattacks, malware intrusion and unauthorized access in addition to the previously identified risks of natural disasters, accidents and viruses, providing greater detail on the system risk factors. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No material changes have been identified regarding the risks of disruptions to the electronic ordering and procurement management system and systems in general. - FY2024MitigatedAnnual report
「The full-time corporate auditor confirmed that new security solutions were being steadily introduced, including the launch of a CSIRT operations support service as an information security measure, and shared this information with the part-time corporate auditors at the Board of Corporate Auditors.」
The company describes the launch of a CSIRT operations support service in response to system disruption and information security risks. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of disruptions to the electronic ordering and procurement management system. - FY2023-Q3RestatedAnnual report
「During the nine-month period of the third quarter, there were no new business or other risks, or significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of disruptions to the electronic ordering and procurement management system. - FY2021RestatedAnnual report
「We have developed the internet-based electronic ordering and procurement management system “e-KaigoNet” and provide its services to business operators and welfare equipment manufacturers. Because business operators and major suppliers, including welfare equipment manufacturers, that currently account for approximately 40% of our sales are enrolled in the system, a major disruption to the system caused by a disaster or other event could hinder the smooth operation of sales-related activities. In addition, we outsource some operations involved in providing the system's services to other companies, and if an outsourcing provider is unable to perform its duties as anticipated by the Group, the smooth operation of sales-related activities could be hindered.」
The company continues to describe the fact that e-KaigoNet members account for approximately 40% of sales, as well as the risk of operational disruption caused by system failures or the inability of outsourcing providers to perform their duties. - FY2021-Q2RestatedAnnual report
「During the six-month period of the current consolidated fiscal year, there were no new business or other risks, nor any significant changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of disruptions to the electronic ordering and procurement management system. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new business risks and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of disruptions to the electronic ordering and procurement management system. - FY2020WorsenedAnnual report
「We use communications networks and computer systems to carry out a wide range of operations, including procurement and sales. Although we take every possible precaution in operating and managing these systems, damage to facilities caused by an unexpected natural disaster, accident or other event, system disruptions caused by unauthorized intrusion by computer viruses or employee error, or other such incidents may affect the Group's results. We have also developed the internet-based electronic ordering and procurement management system “e-KaigoNet” and provide its services to business operators and welfare equipment manufacturers. Because business operators and major suppliers, including welfare equipment manufacturers, that currently account for approximately 40% of our sales are enrolled in the system, a major disruption to the system caused by a disaster or other event could hinder the smooth operation of sales-related activities. In addition, we outsource some operations involved in providing the system's services to other companies, and if an outsourcing provider is unable to perform its duties as anticipated by the Group, the smooth operation of sales-related activities could be hindered.」
The scope has been expanded from the risk of e-KaigoNet disruptions to overall system risks, including natural disasters, accidents, viruses, employee error and the inability of outsourcing providers to perform their duties. - FY2020-Q2RestatedAnnual report
「During the six-month period of the current consolidated fiscal year, there were no new business or other risks, nor any significant changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of disruptions to the electronic ordering and procurement management system. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new business risks and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of disruptions to the electronic ordering and procurement management system. - FY2019RestatedAnnual report
「Because business operators and major suppliers, including welfare equipment manufacturers, that currently account for approximately 40% of our sales are enrolled in the system, a major disruption to the system caused by a disaster or other event could hinder the smooth operation of sales-related activities.」
The company continues to describe the fact that e-KaigoNet members account for approximately 40% of sales and the risk of system disruptions. - FY2019-Q3RestatedAnnual report
「During the nine-month period of the current consolidated fiscal year, there were no new business or other risks, nor any significant changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of disruptions to the electronic ordering and procurement management system. - FY2019-Q2RestatedAnnual report
「During the six-month period of the current consolidated fiscal year, there were no new business or other risks, nor any significant changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of disruptions to the electronic ordering and procurement management system. - FY2018RestatedAnnual report
「Because business operators and major suppliers, including welfare equipment manufacturers, that currently account for approximately 40% of our sales are enrolled in the system, a major disruption to the system caused by a disaster or other event could hinder the smooth operation of sales-related activities.」
The company continues to describe the fact that e-KaigoNet members account for approximately 40% of sales and the risk of system disruptions. - FY2018-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter of the current consolidated fiscal year, and there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of disruptions to the electronic ordering and procurement management system. - FY2017WorsenedAnnual report
「Because business operators and major suppliers, including welfare equipment manufacturers, that currently account for approximately 40% of our sales are enrolled in the system, a major disruption to the system caused by a disaster or other event could hinder the smooth operation of sales-related activities.」
The stated proportion of sales accounted for by e-KaigoNet members has changed from approximately 30% to approximately 40%. - FY2017-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter of the current consolidated fiscal year, and there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of disruptions to the electronic ordering and procurement management system. - FY2017-Q2RestatedAnnual report
「No new business or other risks arose during the cumulative second quarter of the current consolidated fiscal year, and there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of disruptions to the electronic ordering and procurement management system. Meanwhile, the main text describes the system renewal as a measure. - FY2017-Q1RestatedAnnual report
「During the three-month period ended June 30, there were no new business risks or material changes to the business risks described in the securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of disruptions to the electronic ordering and procurement management system. - FY2016First statedAnnual report
「Because business operators and major suppliers, including welfare equipment manufacturers, that currently account for approximately 30% of our sales are enrolled in the system, a major disruption to the system caused by a disaster or other event could hinder the smooth operation of sales-related activities.」
Given that members of e-KaigoNet account for approximately 30% of sales, a major system disruption is identified as a risk.