Risks of System Outages, Malfunctions and Information Security
First written in FY2017. 17 of 19 entries say "Restated". Latest entry: FY2024-Q3.
The whole theme swung hardest in 2026: 17 of 84 companies on the "Worse" side.
122 other companies' latest entry also says "Restated".
- FY2024-Q3RestatedAnnual report
「During the third quarter consolidated cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」
No material changes were identified in the existing risks relating to system outages, malfunctions and information security. - FY2024-Q1RestatedAnnual report
「During the first quarter consolidated cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」
No material changes have been identified in the major risks described for the previous fiscal year, including system outages, malfunctions and information security risks. - FY2023-Q3RestatedAnnual report
「During the third quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」
No material changes have been identified in the major risks described for the previous fiscal year, including system outages, malfunctions and information security risks. - FY2023-Q2RestatedAnnual report
「During the second quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」
No material changes have been identified in the major risks described for the previous fiscal year, including system outages, malfunctions and information security risks. - FY2023-Q1RestatedAnnual report
「During the first quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」
No material changes have been identified in the major risks described for the previous fiscal year, including system outages, malfunctions and information security risks. - FY2022-Q2RestatedAnnual report
「During the second quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year (filed on 22 June 2021).」
No material changes have been identified in the risks of system outages, malfunctions and information security incidents. - FY2021-Q2RestatedAnnual report
「During the second quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year (filed on 22 June 2020).」
No material changes have been identified in the risks of system outages, malfunctions and information security incidents. - FY2020RestatedAnnual report
「In addition, the company operates its various systems after carefully reviewing their functions and specifications, and has implemented security measures based on its basic information security policy.」
The company continues to operate its systems after reviewing their functions and specifications and to implement measures based on its basic information security policy. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter, there were no occurrences of matters relating to the business and financial conditions described in this quarterly report that could materially affect investors' decisions, nor any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year (filed on 24 June 2019).」
No material changes have been identified in the risks of system outages, malfunctions and information security incidents. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, there were no occurrences of matters relating to the business and financial conditions described in this quarterly report that could materially affect investors' decisions, nor any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year (filed on 24 June 2019).」
No material changes have been identified in the risks of system outages, malfunctions and information security incidents. - FY2020-Q1RestatedAnnual report
「During the first quarter cumulative period, there were no material changes in the occurrence of matters among those relating to the business and accounting conditions described in this quarterly report that could materially affect investors' decisions, or in the business and other risks described in the securities report for the previous fiscal year (filed on 24 June 2019).」
No material changes have been identified in the risks of system outages, malfunctions and information security incidents. - FY2019RestatedAnnual report
「The company operates its various systems after carefully reviewing their functions and specifications, and has implemented security measures based on its basic information security policy. However, if a system outage or malfunction occurs due to accidents or disasters, hardware or software failures, computer viruses, unauthorized external access, human error or other causes, the suspension of operations or resulting damage could affect the company's operating results and financial position.」
The company continues to address the risks of system outages and malfunctions through reviews of system specifications and information security measures. - FY2019-Q3RestatedAnnual report
「During the third quarter cumulative period, there were no material changes in the occurrence of matters among those relating to the business and accounting conditions described in this quarterly report that could materially affect investors' decisions, or in the business and other risks described in the securities report for the previous fiscal year (filed on 25 June 2018).」
No material changes have been identified in the risks of system outages, malfunctions and information security incidents. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, there were no occurrences of matters relating to the business and financial conditions described in this quarterly report that could materially affect investors' decisions, nor any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year (filed on 25 June 2018).」
No material changes have been identified in the risks of system outages, malfunctions and information security incidents. - FY2019-Q1RestatedAnnual report
「During the three months ended the first quarter, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could materially affect investors' decisions, and no material changes to the “Business and Other Risks” described in the securities report for the previous fiscal year filed on 25 June 2018.」
No material changes have been identified in the risks of system outages, malfunctions and information security incidents. - FY2018MitigatedAnnual report
「The company operates its various systems after carefully reviewing their functions and specifications, and has implemented security measures based on its basic information security policy. However, if a system outage or malfunction occurs due to accidents or disasters, hardware or software failures, computer viruses, unauthorized external access, human error or other causes, the suspension of operations or resulting damage could affect the company's operating results and financial position.」
The risk of system outages and malfunctions remains, while the company has specified its review and operation of system functions and specifications and its measures based on the basic information security policy. - FY2018-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could materially affect investors' decisions, and no material changes to the “Business and Other Risks” described in the securities report for the previous fiscal year filed on 23 June 2017.」
No material changes have been identified in the existing business and other risks concerning system outages, malfunctions and information security risks. - FY2018-Q2RestatedAnnual report
「During the second quarter cumulative period, there were no material changes in the occurrence of matters among those relating to the business and accounting conditions described in this quarterly report that could materially affect investors' decisions, or in the business and other risks described in the securities report for the previous fiscal year (filed on 23 June 2017).」
No material changes have been identified in the existing business and other risks concerning system outages, malfunctions and information security risks. - FY2017First statedAnnual report
「If a system outage or malfunction occurs due to accidents or disasters, hardware or software failures, computer viruses, unauthorized external access, human error or other causes, the suspension of operations or resulting damage could affect the company's operating results and financial position.」
The company identifies outages and malfunctions caused by failures, unauthorized access, human error and other factors as risks for the system used to centrally manage information on guarantee clients.