Risks of Administrative Errors and System Failures
First written in FY2016. 19 of 21 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2026: 4 of 11 companies on the "Worse" side.
12 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks of clerical errors and system failures. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks of clerical errors and system failures. - FY2023-Q3RestatedAnnual report
「During the nine-month period of the third quarter, there were no new business or other risks, or significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks of clerical errors and system failures. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks of clerical errors and system failures. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks of clerical errors and system failures. - FY2022WorsenedAnnual report
「If computer system malfunctions, system outages or other failures occur, or if system risks arising from unauthorized computer use, cyberattacks or other causes materialize, they could adversely affect business performance and financial condition.」
In addition to conventional system malfunctions and outages, unauthorized computer use and cyberattacks are explicitly identified, broadening the scope of the system risk disclosure. - FY2022-Q3RestatedAnnual report
「During the nine-month period of the third quarter, there were no new business or other risks, or significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks of clerical errors and system failures. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks of clerical errors and system failures. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks of clerical errors and system failures. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no material changes regarding the risks of clerical errors and system failures. - FY2020-Q3RestatedAnnual report
「During the nine-month period of the third quarter, there were no new business or other risks, or significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It explicitly states that there have been no material changes regarding the risks of clerical errors and system failures. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no material changes regarding the risks of clerical errors and system failures. - FY2019-Q3RestatedAnnual report
「During the nine-month period of the third quarter, there were no new business or other risks, or significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It explicitly states that there have been no material changes regarding the risks of clerical errors and system failures. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no material changes regarding the risks of clerical errors and system failures. - FY2018RestatedAnnual report
「If computer system malfunctions, system outages or other failures occur, they could adversely affect business performance and financial condition.」
The risks of clerical errors and system failures are reiterated. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risks of clerical errors and system failures are treated as having undergone no material changes. - FY2017RestatedAnnual report
「If computer system malfunctions, system outages or other failures occur, they could adversely affect business performance and financial condition.」
The risks of clerical errors and system failures are reiterated. - FY2017-Q3RestatedAnnual report
「During the nine-month period of the third quarter, there were no new business or other risks, or significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It explicitly states that there have been no material changes regarding the risks of clerical errors and system failures. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no material changes regarding the risks of clerical errors and system failures. - FY2017-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no material changes regarding the risks of clerical errors and system failures. - FY2016First statedAnnual report
「If computer system malfunctions, system outages or other failures occur, they could adversely affect business performance and financial condition.」
The disclosure identifies operational standards associated with the rollout of new products and services, as well as failures of core systems and other systems, as risks.