Risk of System Failures and Delays in Information Provision
First written in FY2016. 3 of 5 entries say "Mitigated", first in FY2020. Latest entry: FY2026.
The whole theme swung hardest in 2026: 16 of 83 companies on the "Worse" side.
122 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Systems management accounts for 39.4% of the Group's sales in the current consolidated fiscal year. In addition, the Group obtained ISO 9001 certification and is pursuing continuous improvement to enhance quality, and no major system failures have occurred.」
Continues to describe that systems management accounts for 39.4% of sales, along with measures to prevent system failures through ISO 9001, automation and secondary review procedures, and the absence of major system failures. - FY2025MitigatedAnnual report
「Systems management accounts for 41.6% of the Group's sales in the current consolidated fiscal year. In addition, the Group obtained ISO 9001 certification and is pursuing continuous improvement to enhance quality, and no major system failures have occurred.」
Discloses a 41.6% sales ratio for systems management and describes automation, secondary review procedures, failure-prevention training, cause analysis and ISO 9001 certification as countermeasures, as well as the absence of major system failures. - FY2022MitigatedAnnual report
「Systems operations management accounts for 43.9% of the Group's sales in the current consolidated fiscal year. In addition, the Group obtained ISO 9001 certification and is pursuing continuous improvement to enhance quality, and no major system failures have occurred.」
Shows that systems operations management accounts for 43.9% of sales, and describes automation, secondary review procedures, failure-prevention training, cause analysis and ISO 9001-based measures, as well as the absence of major system failures. - FY2020MitigatedAnnual report
「In addition, we obtained ISO 9001 certification and are pursuing continuous improvement to enhance quality. No major system failures occurred in the previous fiscal year.」
Continues training to prevent system failures, cause analysis, automation and secondary review procedures, and states that no major system failures occurred in the previous fiscal year. - FY2016First statedAnnual report
「In systems operations management, system failures caused by operational errors and delays in providing information cannot be ruled out entirely.」
Lists training to prevent system failures, cause analysis and feedback, on-site inspections, and ISO 9001 as countermeasures.