Disruption to Order Processing, Shipping and Accounting Operations Caused by a Mail-Order Sales System Failure
First written in FY2021. 8 of 9 entries say "Restated". Latest entry: FY2024-Q2.
The whole theme swung hardest in 2026: 2 of 9 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2024-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended the current second quarter. There were also no material changes to the “Business and Other Risks” described in the securities report submitted on 20 December 2023.」
It states that there were no new business or other risks and no material changes to the risks described in the immediately preceding securities report. - FY2024-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended the current first quarter. There were also no material changes to the business and other risks described in the “Business and Other Risks” section of the securities report submitted on 20 December 2023.」
It states that there were no new business or other risks and no material changes to the risks described in the immediately preceding securities report. - FY2023-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended the current third quarter. There were also no material changes to the business and other risks described in the securities report submitted on 21 December 2022.」
It states that there were no new business or other risks and no material changes to the risks described in the previous securities report. - FY2023-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended the current second quarter. There were also no material changes to the business and other risks described in the securities report submitted on 21 December 2022.」
It states that there were no new business or other risks and no material changes to the risks described in the previous securities report. - FY2023-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended the current first quarter. There were also no material changes to the business and other risks described in the securities report submitted on 21 December 2022.」
It states that there were no new business or other risks and no material changes to the risks described in the previous securities report. - FY2022-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended the current third quarter. There were also no material changes to the business and other risks described in the securities report submitted on 23 December 2021.」
It states that there were no new business or other risks and no material changes to the risks described in the previous securities report. - FY2022-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended the current second quarter. There were also no material changes to the business and other risks described in the securities report submitted on 23 December 2021.」
It states that there were no new business or other risks and no material changes to the risks described in the previous securities report. - FY2022-Q1RestatedAnnual report
「No new business or other risks arose during the nine months ended the current first quarter. There were also no material changes to the business and other risks described in the securities report submitted on 23 December 2021.」
It states that there were no new business or other risks and no material changes to the risks described in the previous securities report. It also contains no new description of existing risks being quantified or materialized. - FY2021First statedAnnual report
「However, if a system failure or other event interrupts a series of business processes or significantly reduces operational efficiency, order intake, shipping, accounting and other processes may be delayed, potentially adversely affecting the group’s financial condition and operating results.」
As business processes following order intake for mail-order sales have been systematized, delays in order intake, shipping and accounting caused by system failures were described as a new risk.