Risk of Business Impact from Information Management and IT Failures
First written in FY2017. 20 of 22 entries say "Restated". Latest entry: FY2027-H1.
The whole theme swung hardest in 2026: 16 of 83 companies on the "Worse" side.
122 other companies' latest entry also says "Restated".
- FY2027-H1RestatedAnnual report
「During the interim consolidated accounting period under review, there were no new major risks among the matters concerning the business and accounting conditions described in the semiannual report that management recognizes could materially affect 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 securities report for the previous fiscal year.」
The company states that there have been no new major risks or material changes to existing risks concerning the risk of business impact from information management and IT failures. - FY2025RestatedAnnual report
「The ASP business "Makasete Net" operated by the Group may have difficulty providing services due to software and hardware defects, computer viruses or problems with internal databases.」
The company continues to describe the risk of difficulty providing services due to IT failures, viruses and database problems, as well as preventive measures such as firewalls. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period under review, there were no new major risks among the matters concerning the business and accounting conditions described in the semiannual report that management recognizes could materially affect 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 securities report for the previous fiscal year.」
The company states that there have been no new major risks or material changes concerning the risk of business impact from information management and IT failures. - FY2025-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new major risks among the matters concerning the business and accounting conditions described in the quarterly report that management recognizes could materially affect 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 securities report for the previous fiscal year.」
The company states that there have been no new major risks or material changes concerning the risk of business impact from information management and IT failures. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no new major risks among the matters concerning the business and accounting conditions described in the quarterly report that management recognizes could materially affect 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 securities report for the previous fiscal year.」
The company states that there have been no new major risks or material changes to existing risks concerning the risk of business impact from information management and IT failures. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new major risks among the matters concerning the business and accounting conditions described in the quarterly report that management recognizes could materially affect 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 securities report for the previous fiscal year.」
The company states that there have been no new major risks or material changes to existing risks concerning the risk of business impact from information management and IT failures. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new major risks among the matters concerning the business and accounting conditions described in the quarterly report that management recognizes could materially affect 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 securities report for the previous fiscal year.」
The company states that there have been no new major risks or material changes to existing risks concerning the risk of business impact from information management and IT failures. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new major risks among the matters concerning the business and accounting conditions described in the quarterly report that management recognizes could materially affect 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 securities report for the previous fiscal year.」
The company states that there have been no new major risks or material changes to existing risks concerning the risk of business impact from information management and IT failures. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new major risks among the matters concerning the business and accounting conditions described in the quarterly report that management recognizes could materially affect 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 securities report for the previous fiscal year.」
The company states that there have been no new major risks or material changes to existing risks concerning the risk of business impact from information management and IT failures. - FY2022Added security measures associated with working from homeAnnual report
「In response to requests to refrain from going out due to COVID-19, the company needs to provide a more security-conscious work environment as the number of employees working from home via telework increases.」
In addition to the existing risks of IT failures and information leaks, the company describes the need for security measures in response to the increase in telework. - FY2020RestatedAnnual report
「The Group is highly dependent on IT, and the risk of operational disruption from software and hardware defects, computer viruses and problems with internal databases, including the leakage, alteration or loss of customer-related information, is increasing. The company has taken various preventive measures, including establishing firewalls to detect and remove computer viruses and using antivirus software, but may be unable to completely avoid or mitigate the impact of such problems.」
The company continues to describe IT failure and information management risks and preventive measures such as firewalls and antivirus software. - FY2020-Q3RestatedAnnual report
「During the nine-month period of the third quarter, there were no new business or other risks, or significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no new developments or material changes concerning the risk of business impact from information management and IT failures. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, 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 company states that there have been no new developments or material changes concerning the risk of business impact from information management and IT failures. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter under review, 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 company states that there have been no new developments or material changes concerning the risk of business impact from information management and IT failures. - FY2019-Q3RestatedAnnual report
「During the nine-month period of the third quarter, there were no new business or other risks, or significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no new developments or material changes concerning the risk of business impact from information management and IT failures. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter under review, 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 company states that there have been no new developments or material changes concerning the risk of business impact from information management and IT failures. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter under review, 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 company states that there have been no new developments or material changes concerning the risk of business impact from information management and IT failures. - FY2018RestatedAnnual report
「The Group is highly dependent on IT, and the risk of operational disruption from software and hardware defects, computer viruses and problems with internal databases, including the leakage, alteration or loss of customer-related information, is increasing. The company has taken various preventive measures, including establishing firewalls to detect and remove computer viruses and using antivirus software, but may be unable to completely avoid or mitigate the impact of such problems.」
The company continues to describe IT failure and information management risks, as well as preventive measures such as firewalls and antivirus software. - FY2018-Q3RestatedAnnual report
「During the nine-month period of the third quarter, there were no new business or other risks, or significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no new developments or material changes concerning the risk of business impact from information management and IT failures. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, 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 company states that there have been no new developments or material changes concerning the risk of business impact from information management and IT failures. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter under review, 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 company states that there have been no new developments or material changes concerning the risk of business impact from information management and IT failures. - FY2017First statedAnnual report
「The Group is highly dependent on IT, and the risk of operational disruption from software and hardware defects, computer viruses and problems with internal databases, including the leakage, alteration or loss of customer-related information, is increasing.」
Given its high dependence on IT, the company identifies software and hardware defects, viruses and database problems as risks.