Risk of service interruption or suspension due to program defects
First written in FY2017. 3 of 5 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 17 of 83 companies on the "Worse" side.
117 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「In developing systems, our Group exercises thorough control from preparing detailed development plans through conducting tests, and is working to establish a development structure that prevents such events from occurring wherever possible.」
Reiterates preventive measures against program defects through controls from development planning through testing. - FY2021RestatedAnnual report
「In developing systems, we exercise thorough control from preparing detailed development plans through conducting tests, and are working to establish a development structure that prevents such events from occurring wherever possible.」
Continues measures to prevent program defects through controls from development planning through testing. - FY2020RestatedAnnual report
「In developing systems, our Group exercises thorough control from preparing detailed development plans through conducting tests, and is working to establish a development structure that prevents such events from occurring wherever possible.」
Continues measures to prevent program defects through controls from development planning through testing. - FY2018MitigatedAnnual report
「In developing systems, we exercise thorough control from preparing detailed development plans through conducting tests, and are working to establish a development structure that prevents such events from occurring wherever possible.」
Describes the control framework, from development planning through testing, to address the risk of program defects. - FY2017First statedAnnual report
「Defects in developed programs may cause system malfunctions and other problems, potentially interrupting or suspending the services we provide.」
States that program defects may interrupt or suspend services and affect trust in the company and its financial results.