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Yamami Company (2820) · RiskRestated

Disruptions to Ordering and Shipping Systems

First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2025.

8entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20252016: 12017: 120172018: 020182019: 120192020: 020202021: 120212022: 120222023: 120232024: 120242025: 12025
Same theme, other companies
Risk of Internal Information System Outages and Virus InfectionsA theme 141 companies write about · 141 as a headwind · 0 as a tailwind

82 other companies' latest entry also says "Restated".

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Showing 14 of the 141 companies compared. The sentences above are computed from all 141.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「To operate its information systems appropriately, the company has implemented measures including the development of internal rules, employee training, security measures and backup systems. However, if a problem arises due to a natural disaster, an unforeseen accident, a software defect or equipment defect, this may affect our business and business performance through lost sales opportunities, missed billings and extraordinary costs associated with recovery.」

    Continuing to address the risk of information system failures affecting orders, shipments and other operations through internal rules, training, security measures and backups.
  2. FY2024RestatedAnnual report

    「To operate its information systems appropriately, the company has implemented measures including the development of internal rules, employee training, security measures and backup systems. However, if a problem arises due to a natural disaster, an unforeseen accident, a software defect or equipment defect, this may affect our business and business performance through lost sales opportunities, missed billings and extraordinary costs associated with recovery.」

    Continuing to address the risk of information system failures affecting orders, shipments and other operations through internal rules, training, security measures and backups.
  3. FY2023RestatedAnnual report

    「To operate its information systems appropriately, the company has implemented measures including the development of internal rules, employee training, security measures and backup systems. However, if a problem arises due to a natural disaster, an unforeseen accident, a software defect or equipment defect, this may affect our business and business performance through lost sales opportunities, missed billings and extraordinary costs associated with recovery.」

    Continuing to address the risk of information system failures affecting orders, shipments and other operations through internal rules, training, security measures and backups.
  4. FY2022RestatedAnnual report

    「To operate its information systems appropriately, the company has implemented measures including the development of internal rules, employee training, security measures and backup systems. However, if a problem arises due to a natural disaster, an unforeseen accident, a software defect or equipment defect, this may affect our business and business performance through lost sales opportunities, missed billings and extraordinary costs associated with recovery.」

    Continuing to address the risk of information system failures affecting orders, shipments and other operations through internal rules, training, security measures and backups.
  5. FY2021RestatedAnnual report

    「To operate its information systems appropriately, the company has implemented measures including the development of internal rules, employee training, security measures and backup systems. However, if a problem arises due to a natural disaster, an unforeseen accident, a software defect or equipment defect, this may affect our business and business performance through lost sales opportunities, missed billings and extraordinary costs associated with recovery.」

    Continuing to address the risk of information system failures affecting orders, shipments and other operations through internal rules, training, security measures and backups.
  6. FY2019RestatedAnnual report

    「To operate its information systems appropriately, the company has implemented measures including the development of internal rules, employee training, security measures and backup systems. However, if a problem arises due to a natural disaster, an unforeseen accident, a software defect or equipment defect, this may affect our business and business performance through lost sales opportunities, missed billings and extraordinary costs associated with recovery.」

    Continuing to address the risk of information system failures affecting orders, shipments and other operations through internal rules, training, security measures and backups.
  7. FY2017RestatedAnnual report

    「However, if a problem arises due to a natural disaster, an unforeseen accident, a software defect or equipment defect, this may affect our business and business performance through lost sales opportunities, missed billings and extraordinary costs associated with recovery.」

    Continuing to recognize the risks of lost sales opportunities, missed billings and recovery costs due to information system failures affecting orders, shipments and other operations.
  8. FY2016First statedAnnual report

    「However, if a problem arises due to a natural disaster, an unforeseen accident, a software defect or equipment defect, this may affect our business and business performance through lost sales opportunities, missed billings and extraordinary costs associated with recovery.」

    The company has adopted the development of internal rules, employee training, security measures and backup systems as countermeasures.
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Disruptions to Ordering and Shipping Systems | Yamami Company (2820) | Komori