Risk of failures in a centrally managed computer system
First written in FY2016. 8 of 9 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 19 of 85 companies on the "Worse" side.
122 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「Our group processes information under a centralized management system using computer systems. We take measures to maintain and secure the equipment, including operating it at specialized facilities with extensive infrastructure. However, if the equipment or our group’s business locations, stores or other facilities were to suffer damage, operations could be disrupted or delayed, and products could be damaged.」
The section continues to describe the risk of failures in the centrally managed system and security measures through operation at specialized facilities. - FY2021RestatedAnnual report
「Our group processes information under a centralized management system using computer systems. We take measures to maintain and secure the equipment, including operating it at specialized facilities with extensive infrastructure. However, if the equipment or our group’s business locations, stores or other facilities were to suffer damage, operations could be disrupted or delayed, and products could be damaged.」
The section continues to describe the risk of failures in the centrally managed system and security measures such as operation at specialized facilities. - FY2019RestatedAnnual report
「Our group processes information under a centralized management system using computer systems. We take measures to maintain and secure the equipment, including operating it at specialized facilities with extensive infrastructure. However, if the equipment or our group’s business locations, stores or other facilities were to suffer damage, operations could be disrupted or delayed, and products could be damaged.」
The section continues to describe the risk of failures in the centrally managed system and measures such as operation at specialized facilities. - FY2019-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The section states that there have been no material changes to existing risks, including the risk of failures in a centrally managed computer system. - FY2018RestatedAnnual report
「Our group processes information under a centralized management system using computer systems. We take measures to maintain and secure the equipment, including operating it at specialized facilities with extensive infrastructure. However, if the equipment or our group’s business locations, stores or other facilities were to suffer damage, operations could be disrupted or delayed, and products could be damaged.」
The section continues to describe the risk of operational disruption caused by failures in the centrally managed system, together with measures such as operation at specialized facilities. - FY2018-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The section states that there have been no material changes to existing risks, including the risk of failures in a centrally managed computer system. - FY2017RestatedAnnual report
「In particular, our group processes information under a centralized management system using computer systems. As measures to maintain and secure the equipment, we operate it at facilities with extensive infrastructure and take other precautions. However, if the equipment or our group’s business locations were to suffer damage, our group’s operations could be disrupted or delayed, potentially affecting our group’s operating results and other matters.」
The section continues to describe the risk of operational disruption if centrally managed computer-system equipment is damaged, together with maintenance and security measures. - FY2017-Q3RestatedAnnual report
「No new business risks arose during the nine-month period ended the third quarter of the current fiscal year. In addition, there were no significant changes to the business risks disclosed in the securities report for the previous fiscal year.」
The section states that there have been no material changes to existing risks, including the risk of failures in a centrally managed computer system. - FY2016First statedAnnual report
「Our group processes information under a centralized management system using the parent company’s computer systems. As measures to maintain and secure the equipment, we operate it at facilities with extensive infrastructure and take other precautions. However, if the equipment or our group’s business locations and other facilities were to suffer damage, our group’s operations could be disrupted or delayed, potentially affecting our group’s operating results and other matters.」
The section describes both the convenience of centralized information processing and the risk of operational disruption if equipment is damaged, together with maintenance and security measures.