Store Management System Failures
First written in FY2019. 4 of 5 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 2 of 9 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「If a system failure occurs due to an unforeseen event such as a disaster, software or hardware defect, or computer virus infection, business operations may be disrupted, potentially affecting the Group's financial position and operating results.」
The risk of system failures affecting store sales, ordering and attendance management, among other functions, continues to be identified. - FY2022RestatedAnnual report
「If a system failure occurs due to an unforeseen event such as a disaster, software or hardware defect, or computer virus infection, business operations may be disrupted, potentially affecting our financial position and operating results.」
The risk of system failures affecting sales, food-material ordering and attendance management, among other functions, continues to be identified. - FY2021RestatedAnnual report
「If a system failure occurs due to an unforeseen event such as a disaster, software or hardware defect, or computer virus infection, business operations may be disrupted, potentially affecting our financial position and operating results.」
The risk of system failures affecting sales, food-material ordering and attendance management, among other functions, continues to be identified. - FY2020RestatedAnnual report
「If a system failure occurs due to an unforeseen event such as a disaster, software or hardware defect, or computer virus infection, business operations may be disrupted, potentially affecting our financial position and operating results.」
The risk of system failures affecting store sales, ordering and attendance management, among other functions, continues to be identified. - FY2019First statedAnnual report
「If a system failure occurs due to an unforeseen event such as a disaster, software or hardware defect, or computer virus infection, business operations may be disrupted, potentially affecting our financial position and operating results.」
The company outsources sales, food-material ordering and attendance management, among other functions, to external service providers and anticipates the risk of system failures.