Risk of system failures and reduced capabilities of logistics and other service providers
First written in FY2017. 4 of 6 entries say "Restated". Latest entry: 2026-07-17.
0 other companies' latest entry also says "Advanced".
- 2026-07-17AdvancedChanges in Officers
「To strengthen the quality management function, we will separate quality management, which has until now operated as a functional organization within the Merchandise Line Division, and establish it within that division as a new Quality Management Section.」
品質管理機能を独立した「品質管理課」として設置する組織変更を開示し、食品安全管理に関する既存施策の体制面での具体化を示した。 - FY2025RestatedAnnual report
「The company is working to establish a framework for the secure management of its information systems. However, if system problems such as software or hardware failures occur due to natural disasters, external cyberattacks or other factors, store operations may be disrupted, potentially affecting the company’s business results and financial condition.」
The risks of system failures, cyberattacks and reduced capabilities of service providers for logistics and product supply continued to be disclosed. - FY2024RestatedAnnual report
「However, if a system failure occurs, such as software or hardware failures caused by natural disasters or external cyberattacks, store operations may be disrupted, which could affect the Company's operating results and financial condition.」
The risks of system failures caused by natural disasters and cyberattacks, and reduced capabilities of service providers for logistics and product supply, continued to be disclosed. - FY2022RestatedAnnual report
「However, if a system failure occurs, such as software or hardware failures caused by natural disasters or external cyberattacks, store operations may be disrupted, which could affect the Company's operating results and financial condition.」
The risks of system failures caused by natural disasters and cyberattacks, and reduced capabilities of service providers for logistics and product supply, continued to be disclosed. - FY2018RestatedAnnual report
「However, if system problems such as software or hardware failures occur due to natural disasters, external cyberattacks or other factors, store operations may be disrupted, potentially affecting the company’s business results and financial condition. The company’s business results and financial condition may also be affected if the technical capabilities, profitability or other capabilities of service providers entrusted with important infrastructure such as logistics and product supply decline significantly, or if it becomes difficult to continue contracts with those service providers.」
The risks of system failures caused by natural disasters and cyberattacks, and reduced capabilities of logistics and other service providers, continued to be disclosed. - FY2017First statedAnnual report
「However, if system problems such as software or hardware failures occur due to natural disasters, external cyberattacks or other factors, store operations may be disrupted, potentially affecting the company’s business results and financial condition. The company’s business results and financial condition may also be affected if the technical capabilities, profitability or other capabilities of service providers entrusted with important infrastructure such as logistics and product supply decline significantly, or if it becomes difficult to continue contracts with those service providers.」
Risks relating to system failures caused by cyberattacks and natural disasters, and to service providers for logistics and product supply, were disclosed.