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and factory,inc (7035) · RiskRestated

System Failures, Unauthorized Access and Communications Network Outages

First written in FY2018. 9 of 11 entries say "Restated". Latest entry: FY2023-Q3.

11entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018 – FY2020MaterialisedFY2021-Q1RestatedFY2021 – FY2023-Q32018: 12019: 320192020: 220202021: 220212022: 220222023: 12023
Same theme, other companies
Systems and Communications Infrastructure Failure RiskA theme 223 companies write about · 223 as a headwind · 2 as a tailwind

The whole theme swung hardest in 2026: 16 of 81 companies on the "Worse" side.

122 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 225 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2023-Q3RestatedAnnual report

    「During the cumulative third quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    The disclosure states that there have been no material changes in the risks relating to system failures, unauthorized access and communications network outages.
  2. FY2022-Q3RestatedAnnual report

    「During the cumulative third quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    The disclosure states that there have been no material changes in the risks relating to system failures, unauthorized access and communications network outages.
  3. FY2022-Q1RestatedAnnual report

    「During the cumulative first quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    The disclosure states that there have been no material changes in the risks relating to system failures, unauthorized access and communications network outages.
  4. FY2021RestatedAnnual report

    「In response to these risks, the Company regularly upgrades its servers and conducts system vulnerability assessments, and will continue to strengthen its systems to provide secure services on an ongoing basis.」

    The disclosure reiterates the risks of system failures and unauthorized access, and describes measures including server upgrades and vulnerability assessments.
  5. FY2021-Q1MaterialisedAnnual report

    「Meanwhile, charge-based ARPU has been trending lower due to factors including short-term outages in certain apps, for which points were refunded, and a trend toward increasing use of pirated websites.」

    Short-term outages actually occurred in certain apps, and points were refunded.
  6. FY2020RestatedAnnual report

    「The Company takes appropriate security measures to prevent unauthorized external access to its computer systems. However, the Company’s business and financial results may be affected if its computer systems go down due to various unforeseeable factors, such as a sudden increase in access to the websites it operates or an interruption in the power supply to data centers or cloud services, or if system failures occur due to the intrusion of computer viruses or crackers.」

    The risks of system outages, unauthorized access, and communications and cloud service disruptions are reiterated.
  7. FY2020-Q2RestatedAnnual report

    「During the cumulative second quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    The disclosure explicitly states that there have been no material changes in the risks relating to system failures, unauthorized access and communications network outages.
  8. FY2019RestatedAnnual report

    「If communications networks are disrupted by natural disasters, accidents, including those caused by human factors inside or outside the Company, or other events, the Company’s business and financial results may be seriously affected.」

    The risks of communications network disruptions, system outages and unauthorized access are reiterated.
  9. FY2019-Q3RestatedAnnual report

    「During the cumulative third quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    The disclosure explicitly states that there have been no material changes in the risks relating to system failures, unauthorized access and communications network outages.
  10. FY2019-Q2RestatedAnnual report

    「During the cumulative second quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    The disclosure explicitly states that there have been no material changes in the risks relating to system failures, unauthorized access and communications network outages.
  11. FY2018First statedAnnual report

    「If communications networks are disrupted by natural disasters, accidents, including those caused by human factors inside or outside the Company, or other events, the Company’s business and financial results may be seriously affected.」

    This includes system outages caused by sudden increases in access, data center or cloud service outages, and intrusions by viruses or crackers.
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and factory,inc's next results are scheduled for 2026-10-15. Read the earnings preview
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System Failures, Unauthorized Access and Communications Network Outages | and factory,inc (7035) | Komori