Sales and Billing Management System Outage
First written in FY2019. 5 of 6 entries say "Restated". Latest entry: FY2026.
80 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「However, if a system failure occurs for any reason, the Company may be unable to bill sales appropriately and may be unable to collect trade receivables. In that event, cash flow could deteriorate and the Group's financial condition could be affected.」
The risk that a disruption of the sales and billing management system could affect billing, receivables collection and cash flow has been reiterated. - FY2024RestatedAnnual report
「However, if a system failure occurs for any reason, the Company may be unable to bill sales appropriately and may be unable to collect trade receivables. In that event, cash flow could deteriorate and the Group's financial condition could be affected.」
The risk that a disruption of the sales and billing management system could affect billing, receivables collection and cash flow has been reiterated. - FY2023RestatedAnnual report
「However, if a system failure occurs for any reason, the Company may be unable to bill sales appropriately and may be unable to collect trade receivables. In that event, cash flow could deteriorate and the Group's financial condition could be affected.」
The risk that a disruption of the sales and billing management system could affect billing, receivables collection and cash flow has been reiterated. - FY2022RestatedAnnual report
「The Group uses systems for sales management, billing management and other functions. To ensure stable system operation, it has established a specialised system management department, developed internal rules and manuals, and implemented related measures.」
The risk of disruption to the sales and billing management system, together with the response through a specialised department, internal rules and manuals, has been reiterated. - FY2020RestatedAnnual report
「The Company uses systems for sales management, billing management and other functions. To ensure stable system operation, it has established a specialised system management department, developed internal rules and manuals, and implemented related measures. However, if a system failure occurs for any reason, the Company may be unable to bill sales appropriately and may be unable to collect trade receivables.」
The risk that a disruption of the sales and billing management system could affect billing, receivables collection and cash flow has been reiterated. - FY2019First statedAnnual report
「The Company uses systems for sales management, billing management and other functions. To ensure stable system operation, it has established a specialised system management department, developed internal rules and manuals, and implemented related measures. However, if a system failure occurs for any reason, the Company may be unable to bill sales appropriately and may be unable to collect trade receivables.」
The disclosure states that a system failure could affect billing, receivables collection and cash flow.