Disruptions to Order Processing, Shipping and Billing Systems
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: FY2026.
21 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「In addition, as the renewed core system entered the utilization phase, together with proactive and innovative initiatives involving generative AI in each department, it has led to the elimination of reliance on individual employees and the accumulation and generation of use cases for production data.」
The renewed core system has entered the utilization phase, and the Company is advancing the elimination of reliance on individual employees and the use of data, including through the use of generative AI. - FY2025MitigatedAnnual report
「In addition, during the 84th fiscal year, the Company completed the replacement of its core system serving 3 factories. By ensuring stable operation of the new system, it will further improve its production structure.」
The Company completed the renewal of the core system serving 3 factories and proceeded with measures addressing system disruptions and business-process risks. - FY2021RestatedAnnual report
「The Group processes its overall operations, including order processing, shipping and billing, using computer systems.」
The Company continues to explain the risk of computer system disruptions affecting order processing, shipping, billing and other operations. - FY2020RestatedAnnual report
「The Group processes its overall operations, including order processing, shipping and billing, using computer systems.」
The Company continues to explain the risk of computer system disruptions affecting order processing, shipping, billing and other operations. - FY2019RestatedAnnual report
「The Group processes its overall operations, including order processing, shipping and billing, using computer systems.」
The Company continues to explain the risk of computer system disruptions affecting order processing, shipping, billing and other operations. - FY2018RestatedAnnual report
「If a problem occurs in the relevant computer systems due to a virus intrusion or an unexpected incident, the Group may lose sales opportunities, fail to issue invoices, or incur extraordinary costs related to recovery and other measures, which may affect its operating results and financial condition.」
The Company continues to explain the risk of computer system disruptions affecting order processing, shipping, billing and other operations. - FY2017RestatedAnnual report
「If a problem occurs in the relevant computer systems due to a virus intrusion or an unexpected incident, the Group may lose sales opportunities, fail to issue invoices, or incur extraordinary costs related to recovery and other measures, which may affect its operating results and financial condition.」
The Company continues to explain the risk of computer system disruptions affecting order processing, shipping, billing and other operations. - FY2016First statedAnnual report
「If a problem occurs in the relevant computer systems due to a virus intrusion or an unexpected incident, the Group may lose sales opportunities, fail to issue invoices, or incur extraordinary costs related to recovery and other measures, which may affect its operating results and financial condition.」
The Company identifies disruptions to and virus intrusions into computer systems that process its overall business operations as risks.