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Eltes (3967) · RiskRestated

Risk of Service Disruption Due to System Failures and Defects

First written in FY2017. 16 of 17 entries say "Restated". Latest entry: FY2026.

17entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20262017: 320172018: 420182019: 320192020: 320202021: 220212022: 120222023: 020232024: 020242025: 020252026: 12026
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.

116 other companies' latest entry also says "Restated".

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. FY2026RestatedAnnual report

    「The Group provides services 24 hours a day, 365 days a year, but depends on communications networks and therefore requires internet connectivity through the Group's own facilities, such as servers, and third-party communications facilities to operate reliably.」

    The risks of failures in the communications networks, servers and other infrastructure supporting 24-hour, 365-day service provision, as well as viruses, unauthorized access and software defects, continue to be identified.
  2. FY2022-Q3RestatedAnnual report

    「During the first nine months of the fiscal year, there were no occurrences of major risks that management recognizes could have a material effect on the financial position, operating results or cash flows of the consolidated companies, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」

    It states that the risk of service outages caused by system failures or defects has neither arisen nor undergone any material changes.
  3. FY2022-Q1RestatedAnnual report

    「During the first quarter of the fiscal year, there were no occurrences of major risks that management recognizes could have a material effect on the financial position, operating results or cash flows of the consolidated companies, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」

    It states that the risk of service outages caused by system failures or defects has neither arisen nor undergone any material changes.
  4. FY2021RestatedAnnual report

    「The Group provides services 24 hours a day, 365 days a year, but depends on communications networks and therefore requires internet connectivity through the Group's own facilities, such as servers, and third-party communications facilities to operate reliably.」

    The risk of failures and defects in the networks, servers, software and other infrastructure supporting 24-hour, 365-day service provision continues to be identified.
  5. FY2021-Q2RestatedAnnual report

    「During the first six months of the fiscal year, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could have a material effect on investors' decisions, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes to the risk of service outages caused by system failures or defects.
  6. FY2021-Q1RestatedAnnual report

    「During the first quarter of the fiscal year, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could have a material effect on investors' decisions, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes to the risk of service outages caused by system failures or defects.
  7. FY2020-Q3RestatedAnnual report

    「During the first nine months of the fiscal year, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could have a material effect on investors' decisions, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes to the risk of service outages caused by system failures or defects.
  8. FY2020-Q2RestatedAnnual report

    「During the first six months of the fiscal year, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could have a material effect on investors' decisions, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes to the risk of service outages caused by system failures or defects.
  9. FY2020-Q1RestatedAnnual report

    「During the first quarter of the fiscal year, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could have a material effect on investors' decisions, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes to the risk of service outages caused by system failures or defects.
  10. FY2019-Q3RestatedAnnual report

    「During the first nine months of the fiscal year, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could have a material effect on investors' decisions, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes to the risk of service outages caused by system failures or defects.
  11. FY2019-Q2RestatedAnnual report

    「During the first six months of the fiscal year, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could have a material effect on investors' decisions, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes to the risk of service outages caused by system failures or defects.
  12. FY2019-Q1RestatedAnnual report

    「During the first quarter of the fiscal year, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could have a material effect on investors' decisions, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes to the risk of service outages caused by system failures or defects.
  13. FY2018RestatedAnnual report

    「If a communications network is disconnected due to a disaster or accident, a server is shut down, damage is caused by a computer virus, unauthorized access occurs from outside, or software malfunctions, service provision may be disrupted. If the Company is responsible for the failure or defect, customer companies' confidence in the Company may decline, which may affect the Group's business and performance.」

    The risk of failures and defects in the networks, servers, software and other infrastructure supporting 24-hour, 365-day service provision continues to be identified.
  14. FY2018-Q3RestatedAnnual report

    「During the first nine months of the fiscal year, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could have a material effect on investors' decisions, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes to the risk of service outages caused by system failures or defects.
  15. FY2018-Q2RestatedAnnual report

    「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes to the risk of service outages caused by system failures or defects.
  16. FY2018-Q1RestatedAnnual report

    「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes to the risk of service outages caused by system failures or defects.
  17. FY2017First statedAnnual report

    「The Company provides services 24 hours a day, 365 days a year, but depends on communications networks and therefore requires internet connectivity through the Company's own facilities, such as servers, and third-party communications facilities to operate reliably.」

    It identifies failures and defects in the communications networks, servers, software and other infrastructure supporting 24-hour, 365-day service provision as risks.
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Risk of Service Disruption Due to System Failures and Defects | Eltes Co.,Ltd. (3967) | Komori