Dependence on Payment Network Agreements and Security Certifications
First written in FY2021. 4 of 5 entries say "Restated". Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026RestatedAnnual report
「In addition, if the certifications cannot be renewed for any reason and are lost, this could affect our business performance and financial position.」
The company continues to face dependence risks relating to connection agreements with CAFIS, CARDNET and VisaNet, and the renewal and maintenance of ISO/IEC 27001 and PCI DSS certifications. - FY2025RestatedAnnual report
「In addition, if the certifications cannot be renewed for any reason and are lost, this could affect our business performance and financial position.」
It continues to identify the risk of dependence on connections with CAFIS, CARDNET and VISA and on certifications and agreements such as ISO/IEC 27001 and PCI DSS. - FY2023RestatedAnnual report
「However, if the certifications cannot be renewed for any reason and are lost, this could affect our business performance and financial position.」
It continues to disclose the risk of dependence on connections with CAFIS, CARDNET and VISA and on certifications and agreements such as ISO/IEC 27001 and PCI DSS. - FY2022RestatedAnnual report
「As noted above, an agreement has been concluded with VISA to connect to international card payment networks. If the agreement can no longer be maintained for any reason, it could affect our business performance and financial position.」
It continues to disclose the risk of dependence on connection agreements with CAFIS, CARDNET and VISA and on ISO/IEC 27001 and PCI DSS certifications. - FY2021First statedAnnual report
「If the agreement can no longer be maintained for any reason, it could affect our business performance and financial position.」
It discloses as a business risk the potential impact of being unable to renew or maintain connection agreements with CAFIS, CARDNET and VISA, or ISO/IEC 27001 and PCI DSS certifications.