System development and maintenance costs, and risks of outages and service disruptions
First written in FY2016. 20 of 23 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 17 of 84 companies on the "Worse" side.
- FY2026WorsenedAnnual report
「Our website is made available free of charge to general consumers. Accordingly, even if the system were to be unavailable for a certain period due to unforeseen circumstances, we believe that the likelihood of receiving claims for damages from general consumers would be low. However, if such an event were to recur, the website itself could lose credibility, which could affect the Company's business performance and other matters.」
Provides further detail on the risk that, in addition to the previously stated risks of failures, disasters, viruses, hacking and information leaks, repeated website outages could reduce the credibility of the website itself. - FY2025WorsenedAnnual report
「The Company could incur losses or face claims for damages from franchisees as a result of system failures, the effects of large-scale disasters covering wide areas or computer viruses, hacking or similar incidents on databases, including information leaks, or IT service outages. This could consequently affect the Company's business performance and financial condition.」
Explicitly identifies, in addition to the previously stated risks of failures, disasters, viruses and service outages, the effects of hacking and other incidents, including information leaks, on databases as risks. - FY2023RestatedAnnual report
「At the Company, system development is related to maintaining and expanding our business infrastructure. We believe that the various support tools required by franchisees are important for improving operational efficiency and differentiating ourselves from other franchise chains.」
Reiterates the risks associated with system development and maintenance costs, failures, disasters, viruses, IT service outages and claims for damages. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the company's financial position, operating results or cash flows, including any abnormal fluctuations, or in the risks relating to the business and other matters described in the securities report for the previous fiscal year.」
States that there have been no material changes in the system development and maintenance cost risk and the risk of failures and outages. - FY2022RestatedAnnual report
「We intend to continue developing systems in-house or outsourcing development to other companies in order to maintain and improve our system environment. However, system development, maintenance and operation could require substantial costs, which could consequently affect the Company's business performance and financial condition. In addition, we are responsible for managing these systems, including their backups, and could incur losses or face claims for damages from franchisees as a result of system failures, the effects of large-scale disasters covering wide areas or computer viruses on databases, or IT service outages. This could consequently affect the Company's business performance and financial condition.」
Reiterates the risks associated with system development and maintenance costs, failures, disasters, viruses, IT service outages and claims for damages from franchisees. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the company's financial position, operating results or cash flows, including any abnormal fluctuations, or in the risks relating to the business and other matters described in the securities report for the previous fiscal year.」
States that there have been no material changes in the system development and maintenance cost risk and the risk of failures and outages. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the company's financial position, operating results or cash flows, including any abnormal fluctuations, or in the risks relating to the business and other matters described in the securities report for the previous fiscal year.」
States that there have been no material changes in the system development and maintenance cost risk and the risk of failures and outages. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the company's financial position, operating results or cash flows, including any abnormal fluctuations, or in the risks relating to the business and other matters described in the securities report for the previous fiscal year.」
Indicates no new changes relating to the system development and maintenance cost risk or the risk of failures and outages. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the company's financial position, operating results or cash flows, including any abnormal fluctuations, or in the risks relating to the business and other matters described in the securities report for the previous fiscal year.」
States that there have been no material changes in business and other risks, and indicates no new changes relating to the system development and maintenance cost risk or the risk of failures and outages. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the company's financial position, operating results or cash flows, including any abnormal fluctuations, or in the risks relating to the business and other matters described in the securities report for the previous fiscal year.」
States that there have been no material changes in the system development and maintenance cost risk and the risk of failures and outages. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the company's financial position, operating results or cash flows, including any abnormal fluctuations, or in the risks relating to the business and other matters described in the securities report for the previous fiscal year.」
States that there have been no material changes in the system development and maintenance cost risk and the risk of failures and outages. - FY2019RestatedAnnual report
「We intend to continue developing systems in-house or outsourcing development to other companies in order to maintain and improve our system environment. However, system development, maintenance and operation could require substantial costs, which could consequently affect the Company's business performance and financial condition. In addition, we are responsible for managing these systems, including their backups, and could incur losses or face claims for damages from franchisees as a result of system failures, the effects of large-scale disasters covering wide areas or computer viruses on databases, or IT service outages.」
Reiterates the risks associated with system development and maintenance costs, failures, disasters, viruses and IT service outages. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the company's financial position, operating results or cash flows, including any abnormal fluctuations, or in the risks relating to the business and other matters described in the securities report for the previous fiscal year.」
States that there have been no material changes in the system development and maintenance cost risk and the risk of failures and outages. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the company's financial position, operating results or cash flows, including any abnormal fluctuations, or in the risks relating to the business and other matters described in the securities report for the previous fiscal year.」
States that there have been no material changes in the system development and maintenance cost risk and the risk of failures and outages. - FY2018RestatedAnnual report
「We intend to continue developing systems in-house or outsourcing development to other companies in order to maintain and improve our system environment. However, system development, maintenance and operation could require substantial costs, which could consequently affect the Company's business performance and financial condition. In addition, we are responsible for managing these systems, including their backups, and could incur losses or face claims for damages from franchisees as a result of system failures, the effects of large-scale disasters covering wide areas or computer viruses on databases, or IT service outages.」
Reiterates the risks of losses and claims for damages resulting from system development and maintenance costs, failures, disasters, viruses and IT service outages. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the company's financial position, operating results or cash flows, including any abnormal fluctuations, or in the risks relating to the business and other matters described in the securities report for the previous fiscal year.」
Reconfirms that there have been no material changes in the system development and maintenance cost risk and the risk of failures and outages. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the company's financial position, operating results or cash flows, including any abnormal fluctuations, or in the risks relating to the business and other matters described in the securities report for the previous fiscal year.」
States that there have been no material changes in the system development and maintenance cost risk and the risk of failures and outages. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the company's financial position, operating results or cash flows, including any abnormal fluctuations, or in the risks relating to the business and other matters described in the securities report for the previous fiscal year.」
States that there have been no material changes in the system development and maintenance cost risk and the risk of failures and outages. - FY2017RestatedAnnual report
「System development, maintenance and operation could require substantial costs, which could consequently affect the Company's business performance and financial condition.」
Reiterates the risks associated with system development and maintenance costs, failures, disasters, viruses and IT service outages. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the company's financial position, operating results or cash flows, including any abnormal fluctuations, or in the risks relating to the business and other matters described in the securities report for the previous fiscal year.」
States that there have been no material changes in the risk disclosures concerning system development and maintenance costs and failures and outages. Litigation concerning a system development outsourcing agreement is recorded separately as a new topic. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the company's financial position, operating results or cash flows, including any abnormal fluctuations, or in the risks relating to the business and other matters described in the securities report for the previous fiscal year.」
States that there have been no material changes in the system development and maintenance cost risk and the risk of failures and outages. - FY2017-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the company's financial position, operating results or cash flows, including any abnormal fluctuations, or in the risks relating to the business and other matters described in the securities report for the previous fiscal year.」
Explicitly states that there have been no material changes in the system development and maintenance cost risk and the risk of failures and outages described in the previous fiscal year. - FY2016First statedAnnual report
「System development, maintenance and operation could require substantial costs, which could consequently affect the Company's business performance and financial condition.」
Identifies the potential for losses and claims for damages resulting from system investment costs, failures, disasters, viruses and IT service outages.