Risk of Service Outages and System Failures
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2024-Q2.
The whole theme swung hardest in 2022: 1 of 7 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2024-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure broadly states that there have been no material changes concerning the risk of service interruptions and system failures. - FY2023-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure broadly states that there have been no material changes concerning the risk of service interruptions and system failures. - 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 is stated that there have been no material changes concerning the risk of service interruptions and system failures. - FY2017RestatedAnnual report
「However, service interruptions caused by unforeseen events, including sudden increases in access, software defects, computer viruses, acts of malicious destruction, errors by officers and employees, and natural disasters, may result in lost revenue opportunities.」
The risk of service interruptions and system failures, together with responses through continuous monitoring and capital investment, continues to be disclosed. - FY2017-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, 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.」
It is stated that there have been no material changes concerning the risk of service interruptions and system failures. - FY2017-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It is stated that there have been no material changes concerning the risk of service interruptions and system failures. - FY2016First statedAnnual report
「Service interruptions caused by unforeseen events, including sudden increases in access, software defects, computer viruses, acts of malicious destruction, errors by officers and employees, and natural disasters, may result in lost revenue opportunities.」
Continuous monitoring and ongoing capital investment are identified as countermeasures, while the impact of service interruptions on trust and business performance is identified as a risk.