Komori
Kintetsu Department Store (8244) · RiskRestated

Failure of POS, Order Processing and Customer Information Systems

First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2019.

4entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20192016: 120162017: 120172018: 120182019: 12019
Same theme, other companies
Risk of Internal Information System Outages and Virus InfectionsA theme 141 companies write about · 141 as a headwind · 0 as a tailwind

82 other companies' latest entry also says "Restated".

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Showing 14 of the 141 companies compared. The sentences above are computed from all 141.
Full recordFilings, disclosures and news, newest first
  1. FY2019RestatedAnnual report

    「Although we have implemented measures including redundant power supplies, backup systems and unauthorized-access prevention programs to prevent these information systems from failing, natural disasters exceeding expectations, system failures caused by employee error or computer virus infections could significantly disrupt business activities and adversely affect the group's business results and financial condition.」

    The risk of information system failures and measures involving redundant power supplies, backups and unauthorized-access prevention continue to be disclosed.
  2. FY2018RestatedAnnual report

    「The group has many information systems, including POS systems, accounting systems, product ordering systems and customer information management systems. To prevent these information systems from failing, we have implemented measures including redundant power supplies, backup systems and unauthorized-access prevention programs.」

    The risk of information system failures and measures involving redundant power supplies, backups and unauthorized-access prevention continue to be disclosed.
  3. FY2017RestatedAnnual report

    「The group has many information systems, including POS systems, accounting systems, product ordering systems and customer information management systems.」

    The risk of information system failures and measures involving redundant power supplies, backups and unauthorized-access prevention continue to be disclosed.
  4. FY2016First statedAnnual report

    「The group has many information systems, including POS systems, accounting systems, product ordering systems and customer information management systems.」

    Although the group has implemented redundant power supplies, backup systems and unauthorized-access prevention programs, it identifies the risk of disruptions caused by disasters, human error or viruses.
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