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Pole To Win Holdings (3657) · RiskMitigated

Service Interruptions Caused by Communications Network Failures, Viruses and Unauthorized Access

First written in FY2017. 16 of 18 entries say "Restated". Latest entry: FY2023.

18entries
7years
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ProgressHeldSoftenedWorseRestatedFY2017 – FY2022-Q32017: 420172018: 320182019: 420192020: 320202021: 320212022: 020222023: 12023
Same theme, other companies
Risk of Service Interruptions Caused by System Failures and CyberattacksA theme 412 companies write about · 425 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2026: 17 of 84 companies on the "Worse" side.

24 other companies' latest entry also says "Mitigated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 190 companies compared. The sentences above are computed from all 190.Comparing 200 of the theme's 425 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2023MitigatedAnnual report

    「Although the Group has implemented measures such as duplicating and providing redundancy for servers and communications lines, if a communications network is severed due to a disaster, accident or other event, if damage is caused by a computer virus, if unauthorised access or similar incidents occur from outside, or if the internet service operated on behalf of customers itself stops operating due to some problem, the Group may be unable to continue the outsourced work.」

    While continuing to recognise the risk of service outages, it identifies server and communications-line duplication and redundancy as countermeasures.
  2. FY2022-Q3RestatedAnnual report

    「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risk of service outages caused by communications network failures, viruses, unauthorised access or similar events.
  3. FY2022-Q2RestatedAnnual report

    「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risk of service outages caused by communications network failures, viruses, unauthorised access or similar events.
  4. FY2022-Q1RestatedAnnual report

    「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risk of service outages caused by communications network failures, viruses, unauthorised access or similar events.
  5. FY2021-Q3RestatedAnnual report

    「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risk of service outages caused by communications network failures, viruses, unauthorised access or similar events.
  6. FY2021-Q1RestatedAnnual report

    「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risk of service outages caused by communications network failures, viruses, unauthorised access or similar events.
  7. FY2020RestatedAnnual report

    「If a communications network is severed due to a disaster, accident or other event, if damage is caused by a computer virus, if unauthorised access or similar incidents occur from outside, or if the internet service operated on behalf of customers itself stops operating due to some problem, the Group may be unable to continue the outsourced work.」

    It reaffirms the risk of being unable to continue operations due to communications network failures, viruses, unauthorised access or customer service outages.
  8. FY2020-Q3RestatedAnnual report

    「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risk of service outages caused by communications network failures, viruses, unauthorised access or similar events.
  9. FY2020-Q2RestatedAnnual report

    「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risk of service outages caused by communications network failures, viruses, unauthorised access or similar events.
  10. FY2020-Q1RestatedAnnual report

    「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risk of service outages caused by communications network failures, viruses, unauthorised access or similar events.
  11. FY2019RestatedAnnual report

    「If a communications network is severed due to a disaster, accident or other event, if damage is caused by a computer virus, if unauthorised access or similar incidents occur from outside, or if the internet service operated on behalf of customers itself stops operating due to some problem, the Group may be unable to continue the outsourced work.」

    It reaffirms the risk of being unable to continue operations due to communications network failures, viruses, unauthorised access or customer service outages.
  12. FY2019-Q3RestatedAnnual report

    「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risk of service outages caused by communications network failures, viruses, unauthorised access or similar events.
  13. FY2019-Q2RestatedAnnual report

    「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risk of service outages caused by communications network failures, viruses, unauthorised access or similar events.
  14. FY2019-Q1RestatedAnnual report

    「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risk of service outages caused by communications network failures, viruses, unauthorised access or similar events.
  15. FY2018-Q3RestatedAnnual report

    「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risk of service outages caused by communications network failures, viruses, unauthorised access or similar events.
  16. FY2018-Q2RestatedAnnual report

    「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risk of service outages caused by communications network failures, viruses, unauthorised access or similar events.
  17. FY2018-Q1RestatedAnnual report

    「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    It states that there have been no material changes in the risk of service outages caused by communications network failures, viruses, unauthorised access or similar events.
  18. FY2017First statedAnnual report

    「However, if a communications network is severed due to a disaster, accident or other event, if damage is caused by a computer virus, if unauthorised access or similar incidents occur from outside, or if the internet service operated on behalf of customers itself stops operating due to some problem, the Group may be unable to continue the outsourced work.」

    For the internet monitoring service provided 24 hours a day, 365 days a year, it identifies as risks the inability to continue operations due to communications network failures, viruses, unauthorised access or customer service outages.
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Service Interruptions Caused by Communications Network Failures, Viruses and Unauthorized Access | Pole To Win Holdings,Inc. (3657) | Komori