Online Trading System Failures and Malfunctions
First written in FY2016. 8 of 11 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 17 of 84 companies on the "Worse" side.
- FY2026MitigatedAnnual report
「The company is working to prevent system failures, detect them at an early stage and respond promptly by reinforcing servers, relocating core systems to an external data center, improving systems, developing human resources, establishing business processes for system failures, strengthening quality control at each stage of design, development and testing, and establishing a 24-hour, 365-day monitoring system.」
It specified measures to address system failure risks, including server reinforcement, relocation to an external data center, quality control and 24-hour, 365-day monitoring. - FY2023RestatedAnnual report
「The group could be affected by system outages and security problems that prevent it from accepting customer orders or executing covering transactions with counterparties in a timely manner, due to unauthorized access caused by cyberattacks or because these systems fail or malfunction and become inoperable.」
It continues to disclose the risk of being unable to accept orders or execute covering transactions due to system failures, malfunctions or cyberattacks. - FY2022WorsenedAnnual report
「The group could be affected by system outages and security problems that prevent it from accepting customer orders or executing covering transactions with counterparties in a timely manner, due to unauthorized access caused by cyberattacks or because these systems fail or malfunction and become inoperable.」
In addition to conventional system failures and malfunctions, it explicitly identifies the risk of system outages and an inability to execute covering transactions due to cyberattacks and security problems. - FY2022-Q3RestatedAnnual report
「During the consolidated cumulative third quarter period under review, there were no material additions or 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 additions or changes regarding online trading system failures and malfunctions. - FY2021-Q3RestatedAnnual report
「During the consolidated cumulative third quarter period under review, there were no material additions or 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 additions or changes regarding online trading system failures and malfunctions. - FY2018-Q3RestatedAnnual report
「During the nine-month cumulative period, 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 online trading system failures and malfunctions. - FY2018-Q2RestatedAnnual report
「During the six-month cumulative period, 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 online trading system failures and malfunctions. - FY2017-Q3RestatedAnnual report
「During the nine-month cumulative period, 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.」
Regarding online trading system failures and malfunctions, the company states that there have been no material changes. - FY2017-Q2RestatedAnnual report
「During the six-month cumulative period, 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.」
Regarding online trading system failures and malfunctions, the company states that there have been no material changes. - FY2017-Q1RestatedAnnual report
「During the three-month cumulative period, 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.」
Regarding online trading system failures and malfunctions, the company states that there have been no material changes. - FY2016First statedAnnual report
「However, if these systems fail or malfunction and become inoperable, customers may be unable to place orders, or the company may be unable to execute covering transactions with counterparties in a timely manner, potentially resulting in a loss of customer confidence and claims for damages.」
It describes the risk that failures or malfunctions in the internet trading systems could affect order acceptance, covering transactions, credit, damages claims and trading profit or loss.