Core System Failure and Information Leakage Risk
First written in FY2016. 14 of 17 entries say "Restated". Latest entry: FY2026.
As One moved to the "Worse" side of this theme in 2026, 1 year after the typical company in this theme (2025).
The whole theme swung hardest in 2026: 31 of 104 companies on the "Worse" side.
11 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「System outages Outages of core systems, e-commerce systems and logistics systems」
The company reorganized the previous risks of core system and network outages as risks of outages affecting core, e-commerce and logistics systems. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risks of core system outages and information leakage. - FY2023-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risks of core system outages and information leakage. - FY2020WorsenedAnnual report
「Orders are received mainly through dealers, and approximately 80% are received by electronic means, including the internet, to improve the efficiency of order processing.」
The proportion of orders received electronically rose from approximately 70% to approximately 80%, increasing the business's dependence on information systems. - FY2020-Q1RestatedAnnual report
「During the cumulative consolidated period of the first quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
We have confirmed that there have been no material changes regarding the risks of core system outages and information leakage. - FY2019-Q3RestatedAnnual report
「During the cumulative consolidated period of the third quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
We have confirmed that there have been no material changes regarding the risks of core system outages and information leakage. - FY2019-Q2RestatedAnnual report
「During the cumulative consolidated period of the second quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
We have confirmed that there have been no material changes regarding the risks of core system outages and information leakage. - FY2019-Q1RestatedAnnual report
「During the cumulative consolidated period of the first quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
We have confirmed that there have been no material changes regarding the risks of core system outages and information leakage. - FY2018RestatedAnnual report
「Orders are received mainly through dealers, and approximately 70% are received by electronic means, including the internet, to improve the efficiency of order processing. Information systems-related technological innovation is advancing rapidly, and we continue to invest to adapt to these changes. However, it may be difficult to completely prevent or avoid outages of core systems and networks, or the alteration, destruction or leakage of information. If such an incident were to occur, it could seriously disrupt the operations of our group.」
The company continues to identify risks including core system outages and information leakage, against the backdrop that approximately 70% of orders are received electronically. - FY2018-Q3RestatedAnnual report
「During the cumulative consolidated period of the third quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
We have confirmed that there have been no material changes regarding the risks of core system outages and information leakage. - FY2018-Q2RestatedAnnual report
「During the cumulative consolidated period of the second quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
We have confirmed that there have been no material changes regarding the risks of core system outages and information leakage. - FY2018-Q1RestatedAnnual report
「During the cumulative consolidated period of the first quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
We have confirmed that there have been no material changes regarding the risks of core system outages and information leakage. - FY2017RestatedAnnual report
「Orders are received mainly through dealers, and approximately 70% are received by electronic means, including the internet, to improve the efficiency of order processing. However, it may be difficult to completely prevent or avoid outages of core systems and networks, or the alteration, destruction or leakage of information. If such an incident were to occur, it could seriously disrupt the operations of our group.」
The company continues to disclose that approximately 70% of orders are received electronically, as well as the risks of core system outages and information leakage. - FY2017-Q3RestatedAnnual report
「During the cumulative consolidated period of the third quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
We have confirmed that there have been no material changes regarding the risks of core system outages and information leakage. - FY2017-Q2RestatedAnnual report
「During the cumulative consolidated period of the second quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
We have confirmed that there have been no material changes regarding the risks of core system outages and information leakage. - FY2017-Q1RestatedAnnual report
「During the cumulative consolidated period of the first quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
We have confirmed that there have been no material changes regarding the risks of core system outages and information leakage. - FY2016First statedAnnual report
「Orders are received mainly through dealers, and approximately 70% are received by electronic means, including the internet, to improve the efficiency of order processing. However, it may be difficult to completely prevent or avoid outages of core systems and networks, or the alteration, destruction or leakage of information. If such an incident were to occur, it could seriously disrupt the operations of our group.」
Against the backdrop that approximately 70% of orders are received electronically, the company identifies outages of core systems and networks and the alteration, destruction or leakage of information as risks.