Risk of major system failures involving WMS and other systems
First written in FY2021. 1 of 2 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 2 of 9 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「In light of these risks, the Company works to prevent system failures by using servers considered to provide a high level of security and setting appropriate access rights according to position and role. It also continues to strengthen the staffing of its systems department, which coordinates with external organizations to respond in the event of a system failure.」
The Company has reconfirmed its response to system failures through high-security servers, access rights and continued strengthening of the systems department. - FY2021First statedAnnual report
「If operations are disrupted by a major system failure caused by an unexpected natural disaster or accident, unauthorized access due to a computer virus, or operational error, this could affect the Company's operating results and financial condition.」
On the premise that the business operates by processing WMS and other systems via the internet, the Company identifies natural disasters, accidents, viruses, unauthorized access and operational errors as risk factors.