Malfunction of POS, E-commerce, and Logistics Management Systems
First written in FY2024. 4 of 5 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 2 of 9 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Company uses various systems, including POS, online sales and logistics management systems. If any of these systems were to malfunction, business activities could be disrupted, which may affect the Group's business and operating results.」
The risk of continued functional failures in the POS, online sales and logistics management systems. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
It states that there have been no material changes regarding malfunctions of POS, e-commerce and logistics management systems. - FY2025RestatedAnnual report
「The Company uses various systems, including POS, online sales and logistics management systems. If any of these systems were to malfunction, business activities could be disrupted, which may affect the Group's business and operating results.」
The risk of malfunctions in POS, online sales and logistics management systems continues to be disclosed, with system selection and redundancy cited as countermeasures. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
It is stated that there have been no material changes regarding malfunctions of POS, e-commerce and logistics management systems. - FY2024First statedAnnual report
「The Company uses various systems in its business operations, including POS, online sales and logistics management systems. If any of these systems were to malfunction, business activities could be disrupted, which may affect the Company's business and operating results.」
Malfunctions in multiple systems essential to business operations are identified as a risk, with system and business-partner selection and redundancy cited as countermeasures.