System Failures and Latent Defects at Vendors and Developers
First written in FY2017. 17 of 18 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 4 of 15 companies on the "Worse" side.
13 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「If a latent and potentially fatal defect caused by a vendor or the developer of a programming language, for example, is discovered in the future and affects the operation of the Company's services, and the Company is unable to resolve it appropriately, service provision may be disrupted, potentially affecting the Company's business and results of operations.」
The company continues to face the risk of latent fatal defects attributable to system failures, vendors or developers. - FY2025RestatedAnnual report
「If a latent and potentially fatal defect caused by a vendor or the developer of a programming language, for example, is discovered in the future and affects the operation of the Company's services, and the Company is unable to resolve it appropriately, service provision may be disrupted, potentially affecting the Company's business and results of operations.」
The company continues to face the risk of latent fatal defects attributable to system failures, vendors or developers. - FY2023RestatedAnnual report
「If a latent and potentially fatal defect caused by a vendor or the developer of a programming language, for example, is discovered in the future and affects the operation of the Company's services, and the Company is unable to resolve it appropriately, service provision may be disrupted, potentially affecting the Company's business and results of operations.」
The company continues to face the risk of latent fatal defects attributable to system failures, vendors or developers. - FY2022RestatedAnnual report
「If a latent and potentially fatal defect caused by a vendor or the developer of a programming language, for example, is discovered in the future and affects the operation of the Company's services, and the Company is unable to resolve it appropriately, service provision may be disrupted, potentially affecting the Company's business and results of operations.」
The company continues to face the risk of latent fatal defects attributable to system failures, vendors or developers. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter period, there was no new occurrence of business or other risks, nor any material change to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company has reconfirmed that there has been no new occurrence or material change involving system failures or latent defects attributable to vendors or developers. - FY2022-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company has reconfirmed that there has been no new occurrence or material change involving system failures or latent defects attributable to vendors or developers. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter period, there was no new occurrence of business or other risks, nor any material change to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The disclosure states that there has been no new occurrence or material change involving system failures or latent defects attributable to vendors or developers. - FY2021-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there has been no new occurrence or material change involving system failures or latent defects attributable to vendors or developers. - FY2021-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.」
The disclosure states that there has been no new occurrence or material change involving system failures or latent defects attributable to vendors or developers. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter period, there was no new occurrence of business or other risks, nor any material change to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The disclosure states that there has been no new risk or material change involving system failures or latent defects attributable to vendors or developers. - FY2020-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there has been no new risk or material change involving system failures or latent defects attributable to vendors or developers. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter period, there was no new occurrence of business or other risks, nor any material change to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The disclosure states that there has been no new risk or material change involving system failures or latent defects attributable to vendors or developers. - FY2019-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there has been no new risk or material change involving system failures or latent defects attributable to vendors or developers. - FY2018RestatedAnnual report
「Unexpected system failures may occur.」
The company continues to disclose the risk of system failures and latent defects attributable to vendors or the developers of programming languages. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The disclosure states that there has been no new risk or material change involving system failures or latent defects attributable to vendors or developers. - FY2018-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there has been no new risk or material change involving system failures or latent defects attributable to vendors or developers. - 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.」
The disclosure states that there has been no new occurrence or material change in the risk of system failures or latent defects attributable to vendors or developers. - FY2017First statedAnnual report
「The Company is working to strengthen its development, maintenance and operations framework and establish systems to prevent system failures. However, it is generally said that it is impossible to completely eliminate defects in sophisticated systems, regardless of their severity, and unexpected system failures may occur. If a latent and potentially fatal defect caused by a vendor or the developer of a programming language, for example, is discovered in the future and affects the operation of the Company's services, and the Company is unable to resolve it appropriately, service provision may be disrupted, potentially affecting the Company's business and results of operations.」
The company has disclosed for the first time, as an independent risk, the possibility of defects in sophisticated systems and fatal defects attributable to vendors or the developers of programming languages.