System Failure and Information Management Risks
First written in FY2021. 2 of 4 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 20 of 86 companies on the "Worse" side.
120 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company is currently proceeding with a partial renewal of its core system in preparation for improving operational efficiency. However, if the renewal does not proceed as planned, delays in improving operational efficiency and constraints on business expansion may arise」
In addition to system failure and information management risks, the disclosure continues to identify the risks of delays in improving efficiency and constraints on business expansion if the core system renewal does not proceed as planned. - FY2023RestatedAnnual report
「The company is currently proceeding with a partial renewal of its core system in preparation for improving operational efficiency. However, if the renewal does not proceed as planned, delays in improving operational efficiency and constraints on business expansion may arise」
In addition to system failure and information management risks, the disclosure continues to identify the risk of delays in renewing the core system. - FY2022WorsenedAnnual report
「The company is currently proceeding with a partial renewal of its core system in preparation for improving operational efficiency. However, if the renewal does not proceed as planned, delays in improving operational efficiency and constraints on business expansion may arise.」
In addition to the existing risks related to system failures and information management, the disclosure explicitly identifies the risks of delays in improving efficiency and constraints on business expansion if the core system renewal does not proceed as planned. - FY2021First statedAnnual report
「If a serious failure occurs in these functions due to an accident, disaster or human error, it may have a serious impact on the company's business operations and adversely affect its results of operations and financial condition.」
The company uses multiple IT systems and is strengthening its systems and security measures, while disclosing the risk of system failures.