Risk of Core System Failures and Service Outages
First written in FY2017. 5 of 10 entries say "Restated". Latest entry: FY2022.
ValueCommerce moved to the "Worse" side of this theme in 2019, 6 years before the typical company in this theme (2025).
The whole theme swung hardest in 2026: 19 of 88 companies on the "Worse" side.
114 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「● Loss of revenue or overbilling caused by aggregation errors attributable to system defects, specifications, or operational errors」
The company continues to face the risk of calculation errors, lost sales and overbilling caused by system defects, specifications or operational errors. - FY2020ReframedAnnual report
「● Loss of revenue or overbilling caused by aggregation errors attributable to system defects, specifications, or operational errors」
The disclosure has broadened its focus from the risk of service outages caused by failures in the conventional core system to operational impacts such as calculation errors, revenue impairment and overbilling caused by system defects, specifications and operational errors. - FY2020-Q3RestatedAnnual report
「Costs incurred in responding to system failures 3,470」
The company continues to record ¥3.470 million in costs related to system failures, although this is down from ¥42.959 million in the same period of the previous year. - FY2020-Q2RestatedAnnual report
「Costs incurred in responding to system failures 3,470」
Expenses of ¥3.470 million for responding to system failures continue to be recognized, although they have decreased from ¥40.880 million in the same period of the previous year. - FY2020-Q1WorsenedAnnual report
「Costs incurred in responding to system failures 3,470」
System failure response costs of ¥3.470 million were recorded as an extraordinary loss in the first quarter, resulting in another period of costs associated with the core system failure. - FY2019RestatedAnnual report
「Costs related to responding to a system failure ¥42.959 million」
System outage response costs of ¥42.959 million were recorded, and the same amount of actual costs was confirmed for the full year as of the previous quarterly reporting date. - FY2019-Q3WorsenedAnnual report
「System outage response costs 42,959」
Cumulative costs incurred in responding to system failures reached ¥42.959 million, up from ¥40.880 million in the previous disclosure. Costs related to failures of the core system continue to be incurred in practice. - FY2019-Q2MaterialisedAnnual report
「Costs incurred in responding to system failures 40,880」
System failure response costs of ¥40.880 million were recognized as an extraordinary loss, and the disclosure states that an event related to the risk of a core system failure and service interruption actually occurred. - FY2018RestatedAnnual report
「If an incident involving the Group's core systems occurs due to various factors, including delays in system response times, equipment failures, man-made disasters or accidents, and services temporarily become unavailable」
The company continues to face the risk of a temporary inability to provide services due to failures in its core systems. - FY2017First statedAnnual report
「If failures occur in our group’s core systems due to various factors, including delayed system response times, equipment failures, human-caused disasters and accidents, and services temporarily become unavailable, this could have a material impact on our group’s results.」
Identifies the risk of temporary service unavailability caused by core system failures, response delays, equipment failures, human-caused disasters or accidents.