Computer system failure and unauthorised use risk
First written in FY2016. 18 of 19 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 16 of 83 companies on the "Worse" side.
122 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
No material changes are reported regarding the risk of computer system failure and unauthorised use. - FY2025RestatedAnnual report
「Losses may arise from computer system outages, malfunctions or other disruptions caused by disasters or power outages, as well as from the unauthorised use of computers.」
The risk of computer system failure and unauthorised use continues to be disclosed. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
No material changes are reported regarding the risk of computer system failure and unauthorised use. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of computer system failure and unauthorised use. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of computer system failure and unauthorised use. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of computer system failure and unauthorised use. - FY2023-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
No material changes are reported regarding the risk of computer system failure and unauthorised use. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of computer system failure and unauthorised use. - FY2022-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
No material changes are reported regarding the risk of computer system failure and unauthorised use. - FY2021RestatedAnnual report
「Losses may arise from computer system outages, malfunctions or other disruptions caused by disasters or power outages, as well as from the unauthorised use of computers.」
The risk of computer system failure and unauthorised use continues to be disclosed. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of computer system failure and unauthorised use. - FY2020RestatedAnnual report
「Losses may arise from computer system outages, malfunctions or other disruptions caused by disasters or power outages, as well as from the unauthorised use of computers.」
The risk of computer system failure and unauthorised use continues to be disclosed. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of computer system failure and unauthorised use. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of computer system failure and unauthorised use. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
No material changes are reported regarding the risk of computer system failure and unauthorised use. - FY2019RestatedAnnual report
「Losses may arise from computer system outages, malfunctions or other disruptions caused by disasters or power outages, as well as from the unauthorised use of computers.」
The risk of computer system failure and unauthorised use continues to be disclosed. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of computer system failure and unauthorised use. - FY2017RestatedAnnual report
「Losses may arise from computer system outages, malfunctions or other disruptions caused by disasters or power outages, as well as from the unauthorised use of computers.」
The risk of computer system failure and unauthorised use continues to be disclosed. - FY2016First statedAnnual report
「Losses may arise from computer system outages, malfunctions or other disruptions caused by disasters or power outages, as well as from the unauthorised use of computers.」
The framework for information security and IT-related meetings is also described.