Risk of reduced or interrupted trading due to system failures
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 18 of 84 companies on the "Worse" side.
- FY2024RestatedAnnual report
「The company considers the likelihood of this risk materialising to be moderate. If a system failure occurs, it has established an emergency operating structure. In addition, if a failure occurs in its core systems due to a major disaster or other event, the system provider has prepared a disaster recovery site, an off-site backup system.」
The risk of system failures was assessed as moderate, and the company continues to address it through its emergency operating structure and disaster recovery site. - FY2020MitigatedAnnual report
「If a system failure occurs, the company has established an emergency operating structure. In addition, if a failure occurs in its core systems due to a major disaster or other event, the system provider has prepared a disaster recovery site, an off-site backup system.」
As measures against system failures, the company specified a disaster recovery site in addition to its emergency operating structure. - FY2019RestatedAnnual report
「If a failure occurs in the computer systems used in the company's operations due to defects, network problems, unauthorised external access, disasters, or other causes, the company has established an emergency operating structure. Depending on the scale and circumstances of the failure, however, it may be forced to reduce or suspend trading.」
The company reiterates the risk of reduced or suspended trading due to system failures and its emergency operating structure. - FY2017RestatedAnnual report
「If a failure occurs in the computer systems used in the company's operations due to defects, network problems, unauthorised external access, disasters, or other causes, the company has established an emergency operating structure. Depending on the scale and circumstances of the failure, however, it may be forced to reduce or suspend trading.」
The company reiterates the risk of reduced or suspended trading due to system failures and its emergency operating structure. - FY2016First statedAnnual report
「If a failure occurs in the computer systems used in the company's operations due to defects, network problems, unauthorised external access, disasters, or other causes, the company has established an emergency operating structure. Depending on the scale and circumstances of the failure, however, it may be forced to reduce or suspend trading.」
The company explains that it has established an emergency operating structure.