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TeamSpirit (4397) · RiskRestated

Risk of System Outages and Serious Defects

First written in FY2018. 12 of 13 entries say "Restated". Latest entry: FY2023-Q2.

13entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018 – FY2023-Q22018: 12019: 320192020: 320202021: 120212022: 320222023: 22023
Same theme, other companies
Product System Failure and Defect RiskA theme 10 companies write about · 10 as a headwind · 0 as a tailwind

6 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2023-Q2RestatedAnnual report

    「During the cumulative second quarter of the current consolidated fiscal year, there was no new occurrence of business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous consolidated fiscal year.」

    The risk of system outages and critical defects was summarized as having no new developments or material changes.
  2. FY2023-Q1RestatedAnnual report

    「During the cumulative first quarter of the current consolidated fiscal year, there was no new occurrence of business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous consolidated fiscal year.」

    The risk of system outages and critical defects was summarized as having no new developments or material changes.
  3. FY2022RestatedAnnual report

    「To avoid system problems to the greatest extent possible, our Group builds its applications on the Lightning Platform operated by Salesforce,Inc., which is trusted by many companies as a cloud platform for businesses. However, if an unforeseen problem caused by a natural disaster, accident or other event occurs and results in a large-scale system outage, it may affect our Group's financial condition and operating results.」

    While outlining the Salesforce platform as a mitigation measure, the company continued to disclose the risk of system outages caused by natural disasters, accidents and other events.
  4. FY2022-Q3RestatedAnnual report

    「During the first 3 quarters 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 annual securities report for the previous consolidated fiscal year.」

    The risk of system outages and critical defects was summarized as having no new developments or material changes.
  5. FY2022-Q1RestatedAnnual report

    「During the cumulative first quarter of the current consolidated fiscal year, there was no new occurrence of business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous consolidated fiscal year.」

    The risk of system outages and critical defects was summarized as having no new developments or material changes.
  6. FY2021-Q3RestatedAnnual report

    「During the nine-month consolidated period, there were no new business or other risks, and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The risk of system outages and critical defects was summarized as having no new developments or material changes.
  7. FY2020RestatedAnnual report

    「To avoid system problems to the greatest extent possible, our Group builds its applications on the Lightning Platform operated by salesforce.com, inc., which is trusted by many companies as a cloud platform for businesses.」

    The company continued to disclose measures to avoid system problems through the Salesforce platform and the risk of outages caused by natural disasters, accidents and other events.
  8. 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.」

    The risk of system outages and critical defects was summarized as having no new developments or material changes.
  9. FY2020-Q1RestatedAnnual report

    「During the three-month period ended [the current first 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.」

    The risk of system outages and critical defects was summarized as having no new developments or material changes.
  10. FY2019RestatedAnnual report

    「To avoid system problems to the greatest extent possible, we build our applications on the Salesforce platform (Lightning Platform), which is trusted as a cloud platform for businesses. However, if an unforeseen problem caused by a natural disaster, accident or other event occurs and results in a large-scale system outage, it may affect our financial condition and operating results.」

    While outlining the Salesforce platform as a mitigation measure, the company continued to disclose the risk of system outages caused by communications and infrastructure issues, natural disasters and other events.
  11. FY2019-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 system outages and critical defects was summarized as having no new developments or material changes.
  12. FY2019-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 system outages and critical defects was summarized as having no new developments or material changes.
  13. FY2018First statedAnnual report

    「If an unforeseen problem caused by a natural disaster, accident or other event occurs and results in a large-scale system outage, it may affect our financial condition and operating results.」

    In addition to dependence on communications networks and infrastructure, we recognize the risks of additional costs, reputational damage and liability for damages resulting from critical bugs discovered after delivery.
Moved together

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TeamSpirit's next results are scheduled for 2026-10-14. Read the earnings preview
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Risk of System Outages and Serious Defects | TeamSpirit Inc. (4397) | Komori