Risk of POS, E-commerce and Accounting System Malfunctions
First written in FY2016. 13 of 15 entries say "Restated". Latest entry: FY2022-Q3.
The whole theme swung hardest in 2026: 2 of 9 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2022-Q3RestatedAnnual report
「During the 3rd quarter of the current consolidated cumulative period, there were no material changes in the matters related to the business and accounting conditions described in this quarterly report, including the occurrence of major risks that management recognizes could materially affect the consolidated companies’ financial position, operating results or cash flows, or in the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of POS, e-commerce and accounting system failures. - FY2021MitigatedAnnual report
「As a group, we will work to mitigate these risks by selecting and reviewing various systems and business partners.」
Identified the selection and review of systems and business partners as measures addressing POS, e-commerce and accounting systems. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of POS, e-commerce and accounting system failures. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of POS, e-commerce and accounting system failures. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of POS, e-commerce and accounting system failures. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of POS, e-commerce and accounting system failures. - FY2018RestatedAnnual report
「We use various systems in our business operations, including POS, internet sales and accounting systems. If any of these systems were to malfunction, our business activities could be disrupted, which could affect our results.」
Continues to disclose the risk of POS, e-commerce and accounting system failures. - FY2018-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of POS, e-commerce and accounting system failures. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of POS, e-commerce and accounting system failures. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of POS, e-commerce and accounting system failures. - FY2017RestatedAnnual report
「We use various systems in our business operations, including POS, internet sales and accounting systems. If any of these systems were to malfunction, our business activities could be disrupted, which could affect our results.」
Continues to disclose the risk of POS, e-commerce and accounting system failures. - FY2017-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of POS, e-commerce and accounting system failures. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of POS, e-commerce and accounting system failures. - FY2017-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of POS, e-commerce and accounting system failures. - FY2016First statedAnnual report
「We use various systems in our business operations, including POS, internet sales and accounting systems. If any of these systems were to malfunction, our business activities could be disrupted, which could affect our results.」
The company identifies outages and malfunctions of the systems supporting stores, online sales and accounting as risks.