Risk of System Disruptions Caused by Human Error, Natural Disasters and Other Events
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2026: 16 of 83 companies on the "Worse" side.
122 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「However, despite these measures, if a system failure occurs due to human error, a natural disaster or other event, this may adversely affect the operating results and financial position of our group through compensation for resulting damages and a decline in confidence in the services provided by our group.」
The company is reaffirming the risk of impacts from system failures that remain after the measures are implemented. - FY2020RestatedAnnual report
「However, despite these measures, if a system failure occurs due to human error, a natural disaster or other event, this may adversely affect the operating results and financial position of our group through compensation for resulting damages and a decline in confidence in the services provided by our group.」
The company is reaffirming the residual risk of system failures even after implementing measures including security, backups and hardware enhancements. - FY2018RestatedAnnual report
「However, despite these measures, if a system failure occurs due to human error, a natural disaster or other event, this may adversely affect the operating results and financial position of our group through compensation for resulting damages and a decline in confidence in the services provided by our group.」
The company is reaffirming the residual risk of system failures even after implementing measures including security, backups and hardware enhancements. - FY2017RestatedAnnual report
「However, despite these measures, if a system failure occurs due to human error, a natural disaster or other event, this may adversely affect the operating results and financial position of our group through compensation for resulting damages and a decline in confidence in the services provided by our group.」
Even after implementing measures including security, backups and hardware enhancements, the company discloses the residual risk of system failures. - FY2016First statedAnnual report
「Despite these measures, if a system failure occurs due to human error, a natural disaster or other event, this may adversely affect the operating results and financial position of our group through compensation for resulting damages and a decline in confidence in the services provided by our group.」
While implementing security measures, backups and hardware enhancements, the company discloses the residual risk of system failures.