Risk of defects when expanding system infrastructure
First written in FY2017. 10 of 12 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 17 of 84 companies on the "Worse" side.
116 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We will work to prevent such events through adequate requirements definition and testing, as well as parallel operation where necessary.」
The policy of addressing the risk of malfunctions when expanding systems through requirements definition, testing and parallel operation remains unchanged. - FY2024-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of malfunctions when expanding system infrastructure is disclosed collectively, with no material changes. - FY2022-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 risk of malfunctions when expanding system infrastructure is disclosed collectively, with no material changes. - FY2022-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of malfunctions when expanding system infrastructure is disclosed collectively, with no material changes. - FY2021RestatedAnnual report
「We will work to prevent such events through adequate requirements definition and testing, as well as parallel operation where necessary.」
The policy of addressing the risk of malfunctions when expanding systems through requirements definition, testing and parallel operation remains unchanged. - FY2021-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of malfunctions when expanding system infrastructure is disclosed collectively, with no material changes. - FY2020RestatedAnnual report
「We will work to prevent such events through adequate requirements definition and testing, as well as parallel operation where necessary.」
The policy of addressing the risk of malfunctions when expanding systems through requirements definition, testing and parallel operation remains unchanged. - FY2020-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 risk of malfunctions when expanding system infrastructure is disclosed collectively, with no material changes. - FY2020-Q2RestatedAnnual report
「During the cumulative second-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 risk of malfunctions when expanding system infrastructure is disclosed collectively, with no material changes. - FY2020-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of malfunctions when expanding system infrastructure is disclosed collectively, with no material changes. - FY2018MitigatedAnnual report
「We intend to take the utmost care to prevent such events through adequate requirements definition and testing, as well as parallel operation where necessary, but」
In response to the risk of malfunctions when expanding system infrastructure, the disclosure specifies requirements definition, testing and parallel operation where necessary. - FY2017First statedAnnual report
「As our customer base grows and the services we provide expand, we may strengthen our system infrastructure through additional investment in servers and other measures.」
The disclosure states that additional investment in servers or the transition to a new system could result in bugs or malfunctions, temporarily preventing the provision of adequate services.