Risk of Sales and Accounting Management System Outages
First written in FY2016. 28 of 31 entries say "Restated". Latest entry: FY2026-H1.
82 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim accounting period, there were no new matters relating to the business or accounting information described in this interim report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including disruptions to the sales and accounting management systems. - FY2025RestatedAnnual report
「All of the Company's sales and accounting management is processed through computer systems for administrative purposes. Accordingly, if communications lines, the computers themselves or other equipment go down, business operations may be significantly disrupted.」
The Company's dependence on sales and accounting management systems and the risk of an impact on operations from outages affecting communications lines or computers are reaffirmed. - FY2025-H1RestatedAnnual report
「During the interim accounting period, there were no new matters relating to the business or accounting information described in this interim report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including disruptions to the sales and accounting management systems. - FY2024RestatedAnnual report
「All of the Company's sales and accounting management is processed through computer systems for administrative purposes. Accordingly, if communications lines, the computers themselves or other equipment go down, business operations may be significantly disrupted.」
The Company's dependence on sales and accounting management systems and the risk of an impact on operations from outages affecting communications lines or computers are reaffirmed. - FY2024-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including disruptions to the sales and accounting management systems. - FY2024-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including disruptions to the sales and accounting management systems. - FY2023RestatedAnnual report
「All of the Company's sales and accounting management is processed through computer systems for administrative purposes. Accordingly, if communications lines, the computers themselves or other equipment go down, business operations may be significantly disrupted.」
The Company's dependence on sales and accounting management systems and the risk of an impact on operations from outages affecting communications lines or computers are reaffirmed. - FY2023-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including disruptions to the sales and accounting management systems. - FY2023-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including disruptions to the sales and accounting management systems. - FY2023-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including disruptions to the sales and accounting management systems. - FY2022RestatedAnnual report
「We seek to improve business continuity by reducing the risk of failures in and information leaks from internal systems through regular maintenance of those systems, the establishment of backup systems, and measures to prevent unauthorised external access.」
The response to the risks of system outages and information leaks, including regular maintenance, backups and prevention of unauthorised access, is reaffirmed. - FY2022-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including disruptions to the sales and accounting management systems. - FY2022-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including disruptions to the sales and accounting management systems. - FY2021MitigatedAnnual report
「We seek to improve business continuity by reducing the risk of failures in and information leaks from internal systems through regular maintenance of those systems, the establishment of backup systems, and measures to prevent unauthorised external access.」
Regular maintenance, backups and prevention of unauthorised access are implemented in response to the risks of system outages and information leaks. - FY2021-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including disruptions to the sales and accounting management systems. - FY2021-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including disruptions to the sales and accounting management systems. - FY2021-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including disruptions to the sales and accounting management systems. - FY2020MitigatedAnnual report
「We seek to improve business continuity by reducing the risk of failures in and information leaks from internal systems through regular maintenance of those systems, the establishment of backup systems, and measures to prevent unauthorised external access.」
Measures in response to the risk of disruptions to sales and accounting management systems, including regular maintenance, backups and prevention of unauthorised access, are explicitly disclosed. - FY2020-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including disruptions to the sales and accounting management systems. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including disruptions to the sales and accounting management systems. - FY2019RestatedAnnual report
「All of the Company's sales and accounting management is processed through computer systems for administrative purposes. Accordingly, if communications lines, the computers themselves or other equipment go down, business operations may be significantly disrupted.」
The Company's dependence on sales and accounting management systems and the risk of an impact on operations from outages affecting communications lines or computers are reaffirmed. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including disruptions to the sales and accounting management systems. - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including disruptions to the sales and accounting management systems. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including disruptions to the sales and accounting management systems. - FY2018-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including disruptions to the sales and accounting management systems. - FY2018-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including disruptions to the sales and accounting management systems. - FY2017RestatedAnnual report
「All of the Company's sales and accounting management is processed through computer systems for administrative purposes. Accordingly, if communications lines, the computers themselves or other equipment go down, business operations may be significantly disrupted.」
The risk of an impact on operations from outages affecting the computer systems used for sales and accounting management is reaffirmed. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes to the existing risks, including the risk of disruptions to the sales and accounting management systems. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is stated that there are no significant changes concerning the risk of disruptions to the sales and accounting management systems. - FY2017-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new matters relating to the business or accounting information described in this quarterly report that could materially affect investment decisions, nor any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
It is explicitly stated that there are no significant changes to the business and other risks described in the previous fiscal year, and the risk of disruptions to the sales and accounting management systems remains applicable. - FY2016First statedAnnual report
「All of the Company's sales and accounting management is processed through computer systems for administrative purposes. Accordingly, if communications lines, the computers themselves or other equipment go down, business operations may be significantly disrupted.」
The Company is highly dependent on systems for sales and accounting operations, and discloses the potential impact on operations of outages affecting communications lines or computers.