Risk of delays in SaaS modifications in the event of information system failures or legal amendments
First written in FY2021. 8 of 12 entries say "Restated". Latest entry: FY2026.
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- FY2026RestatedAnnual report
「In addition, if modifications to billing-related systems cannot be completed in time when laws or remuneration are revised, the quality of SaaS products provided to customers may deteriorate, and billing months and other matters within the Group relating to publicly funded businesses may be delayed.」
In addition to risks such as information system failures and unauthorized access, the risk of delays in modifying billing-related SaaS products when laws or remuneration are revised continues. - FY2024RestatedAnnual report
「In addition, if modifications to billing-related systems cannot be completed in time when laws or remuneration are revised, the quality of SaaS products provided to customers may deteriorate, and billing months and other matters within the Group relating to publicly funded businesses may be delayed.」
In addition to risks such as information system failures and unauthorized access, the risk of delays in modifying billing-related SaaS products when laws or remuneration are revised continues. - FY2024-Q3RestatedAnnual report
「During the nine-month period of the fiscal year under review, there were no events that could materially affect investors' decisions, nor were there any material changes to the risks associated with the business described in the annual securities report for the previous fiscal year.」
It is stated that there have been no material changes to the risk of information system failures and delays in modifying SaaS products when laws are amended. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter of the consolidated fiscal year, there were no material changes in matters that could materially affect investors' decisions or in the business and other risks described in the annual securities report for the previous fiscal year.」
It is stated that there have been no material changes to the risk of information system failures and delays in modifying SaaS products when laws are amended. - FY2023MaterialisedAnnual report
「These are various expenses related to the system failure caused by the cyberattack on the Company, primarily consulting fees paid to external specialists engaged to investigate the incident.」
¥48 million in costs related to responding to system failures caused by a cyberattack was recorded in the fiscal year ended March 2023, and the existing system failure risk materialized as a full-year loss. - FY2023-Q3MaterialisedAnnual report
「Costs related to system outage response」
¥43 million in costs related to responding to system failures caused by a cyberattack was recorded for the cumulative third quarter. The existing system failure risk continues to materialize as actual costs. - FY2023-Q2MaterialisedAnnual report
「These are various expenses related to the system failure caused by the cyberattack on the Company identified on 20 June 2022, primarily consulting fees paid to external specialists engaged to investigate the incident.」
A system failure caused by a cyberattack actually occurred, and ¥30 million in response costs was recorded as an extraordinary loss. The existing system failure risk has materialized as a specific event. - FY2023-Q1RestatedAnnual report
「During the first quarter, there were no significant changes to the major risks recognized as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters concerning the business and financial condition described in this quarterly report, or to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It is stated that there have been no material changes to the risk of information system failures and delays in modifying SaaS products when laws are amended. - FY2022RestatedAnnual report
「In addition, if modifications to billing-related systems cannot be completed in time when laws or remuneration are revised, the quality of SaaS products provided to customers may deteriorate, and billing months and other matters within the Group relating to publicly funded businesses may be delayed.」
The risk of information system failures and delays in modifying billing-related SaaS products when laws or remuneration are revised continues. - FY2022-Q2RestatedAnnual report
「There were no significant changes during the second quarter of the current consolidated cumulative period.」
The risk of information system failures and delays in modifying SaaS products when laws are amended continues. - FY2022-Q1RestatedAnnual report
「In addition, if modifications to billing-related systems cannot be completed in time when laws or remuneration are revised, the quality of SaaS products provided to customers may deteriorate, and billing months and other matters within the Group relating to publicly funded businesses may be delayed.」
The risk of information system failures, as well as delays in modifying billing-related systems when laws or remuneration are revised, continues to be disclosed. - FY2021First statedAnnual report
「However, despite these efforts, if a system failure occurs for any reason, it may become difficult to conduct business operations and the Company's operating performance may be affected.」
In addition to system failures, delays in modifying billing-related SaaS products are also disclosed as a risk when the period from revisions to laws or remuneration to their enforcement is short.