Risk of System Failures on the Reservation Platform
First written in FY2025. 2 of 3 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 17 of 84 companies on the "Worse" side.
116 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「If a system problem occurs because of software defects, failures of IT infrastructure equipment, natural disasters or other unforeseen events, we may be forced to suspend service provision for a certain period.」
The company continues to verify security and backup arrangements in response to the risk of system failures at its reservation platforms. - FY2026-H1RestatedAnnual report
「During the interim accounting period, there were no significant changes in the occurrence of the major risks that management recognizes could materially affect the company’s financial position, financial performance, and cash flows, or in the matters described as “Business Risks” in the annual securities report for the previous fiscal year.」
The company has made a comprehensive statement that there were no material changes concerning the risk of system failures at the reservation platforms. - FY2025First statedAnnual report
「If a system problem occurs because of software defects, failures of IT infrastructure equipment, natural disasters or other unforeseen events, we may be forced to suspend service provision for a certain period.」
The company identifies security measures and regular testing of the reliability and backup arrangements for its reservation systems as countermeasures.