Communications and IT Systems Failure Risk
First written in FY2016. 16 of 17 entries say "Restated". Latest entry: FY2022-Q3.
The whole theme swung hardest in 2026: 16 of 81 companies on the "Worse" side.
122 other companies' latest entry also says "Restated".
- FY2022-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no material changes concerning the risk of telecommunications and IT system failures. - FY2022-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure expressly states that there have been no material changes concerning the risk of telecommunications and IT system failures. - FY2021-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no material changes concerning the risk of telecommunications and IT system failures. - FY2021-Q2RestatedAnnual report
「There have been no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no material changes concerning the risk of telecommunications and IT system failures. - FY2021-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure expressly states that there have been no material changes concerning the risk of telecommunications and IT system failures. - FY2020-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no material changes concerning the risk of telecommunications and IT system failures. - FY2020-Q2RestatedAnnual report
「There have been no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure expressly states that there have been no material changes concerning the risk of telecommunications and IT system failures. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure expressly states that there have been no material changes concerning the risk of telecommunications and IT system failures. - FY2019-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure expressly states that there have been no material changes concerning the risk of telecommunications and IT system failures. - FY2019-Q2RestatedAnnual report
「During the six-month period ended the second quarter of the current consolidated fiscal year, there were no new business risks or material changes to the business risks described in the previous fiscal year's Annual Securities Report.」
The disclosure expressly states that there have been no material changes concerning the risk of telecommunications and IT system failures. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure expressly states that there have been no material changes concerning the risk of telecommunications and IT system failures. - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The disclosure expressly states that there have been no material changes concerning the risk of telecommunications and IT system failures. - FY2017RestatedAnnual report
「Because the Group's operations are highly dependent on internal IT systems and internet-based communications systems, it continuously performs maintenance and operational work and implements various security measures.」
The disclosure again states the Group's high dependence on IT and telecommunications systems and the continuation of maintenance, operations and security measures. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The disclosure expressly states that there have been no material changes concerning the risk of telecommunications and IT system failures. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The disclosure expressly states that there have been no material changes concerning the risk of telecommunications and IT system failures. - FY2017-Q1RestatedAnnual report
「During the cumulative period of the current quarter, there were no new events among the matters concerning the business and accounting conditions described in the quarterly report that could have a material impact on investors’ decisions, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The disclosure expressly states that there have been no material changes concerning the risk of telecommunications and IT system failures. - FY2016First statedAnnual report
「Because the Group's operations are highly dependent on internal IT systems and internet-based communications systems, it continuously performs maintenance and operational work and implements various security measures.」
The disclosure identifies business impacts from system failures, unauthorized access and data corruption as risks.