System and communications line outages or malfunctions
First written in FY2023. 2 of 6 entries say "Restated". Latest entry: 2026-10-09.
The whole theme swung hardest in 2026: 16 of 83 companies on the "Worse" side.
9 other companies' latest entry also says "Materialised".
- FY2025RestatedAnnual report
「Although we have implemented measures including system diversification and redundancy and the establishment of internal-control and management systems through IT controls, if an unexpected failure in a computer system or network used by the company or an ASNET member disrupts service provision or business operations, the company’s performance may be affected.」
The company continues to address system and communications-network failure risk through diversification and redundancy, IT controls and internal controls. - FY2024RestatedAnnual report
「To ensure stable service operations, we have implemented measures including system diversification and redundancy and the establishment of internal-control and management systems through IT controls.」
The company continues to address system and communications-network failure risk through diversification and redundancy, IT controls and internal controls. - FY2023First statedAnnual report
「If an unexpected failure in a computer system or network used by the company or an ASNET member disrupts service provision or business operations, the company’s performance may be affected.」
Countermeasures include system redundancy and diversification, IT controls, and internal-control and management systems.