Dependence on the Value Cafeteria System
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2026-H1.
No other company in this theme has enough history to compare yet.
- FY2026-H1WorsenedAnnual report
「No new business or other risks arose during the interim consolidated accounting period. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
自社開発システムへの依存リスクについて、個別の重要な変更はないとするリスク全般の記載がある。 - FY2025WorsenedAnnual report
「Likelihood: High Potential timing: No specific timing Impact: High」
自社開発システムへの依存について、発生可能性を「高」、影響度を「大」と明示し、従来の一般的なリスク記載から重要度を明確化している。 - FY2021RestatedAnnual report
「The cost of developing the system could be substantial, making efficient and effective system development one of the Company’s key management issues.」
独自システムへの依存、開発コストおよび利用増加が期待どおり進まない場合の業績影響リスクを継続している。 - FY2018RestatedAnnual report
「The cost of developing the system could be substantial, making efficient and effective system development one of the Company’s key management issues.」
独自システムの開発コストと利用増加が業績に影響するリスクを継続している。 - FY2016First statedAnnual report
「The cost of developing the system could be substantial, making efficient and effective system development one of the Company’s key management issues.」
The Group’s dependence on its proprietary system and the potential impact on results if development costs rise or usage does not increase as expected are disclosed as risks.