Suspension or malfunction of core IT systems
First written in FY2020. 15 of 16 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2020: 1 of 6 companies on the "Worse" side.
6 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「However, if a core IT system stops operating or malfunctions, we may be unable to bill customers appropriately, which could disrupt operations.」
The company continues to identify the risk of suspension or malfunction of core IT systems responsible for customer management and billing. - FY2025-H1RestatedAnnual report
「During the interim accounting period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of suspension or malfunction of its core IT systems. - FY2024RestatedAnnual report
「However, if a core IT system stops operating or malfunctions, we may be unable to bill customers appropriately, which could disrupt operations.」
The company continues to identify the risk of suspension or malfunction of core IT systems responsible for customer management and billing. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of suspension or malfunction of its core IT systems. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of suspension or malfunction of its core IT systems. - FY2023RestatedAnnual report
「However, if a core IT system stops operating or malfunctions, we may be unable to bill customers appropriately, which could disrupt operations.」
The company continues to identify the risk of suspension or malfunction of core IT systems responsible for customer management and billing. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of suspension or malfunction of its core IT systems. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of suspension or malfunction of its core IT systems. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of suspension or malfunction of its core IT systems. - FY2022RestatedAnnual report
「However, if a core IT system stops operating or malfunctions, we may be unable to bill customers appropriately, which could disrupt operations.」
The company continues to identify the risk of suspension or malfunction of core IT systems responsible for customer management and billing. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of suspension or malfunction of its core IT systems. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of suspension or malfunction of its core IT systems. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of suspension or malfunction of its core IT systems. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of suspension or malfunction of its core IT systems. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states comprehensively that there have been no material changes to the risk of suspension or malfunction of its core IT systems. - FY2020First statedAnnual report
「However, if a core IT system stops operating or malfunctions, we may be unable to bill customers appropriately, which could disrupt operations.」
The company identifies the suspension or malfunction of systems responsible for customer billing and sales administration as a risk, while implementing backup and unauthorised-access prevention measures.