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Sanritsu (9366) · RiskRestated

Risk of shutdown or destruction of core systems

First written in FY2016. 14 of 15 entries say "Restated". Latest entry: FY2022-Q3.

15entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2022-Q32016: 120162017: 320172018: 320182019: 320192020: 220202021: 220212022: 1
Same theme, other companies
Risk of Internal Information System Outages and Virus InfectionsA theme 141 companies write about · 141 as a headwind · 0 as a tailwind

82 other companies' latest entry also says "Restated".

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Showing 14 of the 141 companies compared. The sentences above are computed from all 141.
Full recordFilings, disclosures and news, newest first
  1. 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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    The company has disclosed that there have been no material changes in the risk of shutdown or destruction of its core systems.
  2. FY2022-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.」

    The company has disclosed that there have been no material changes in the risk of shutdown or destruction of its core systems.
  3. 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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    The company has disclosed that there have been no material changes in the risk of shutdown or destruction of its core systems.
  4. FY2021-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.」

    The company has disclosed that there have been no material changes in the risk of shutdown or destruction of its core systems.
  5. FY2021-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.」

    The company has disclosed that there have been no material changes in the risk of shutdown or destruction of its core systems.
  6. 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.」

    The company has disclosed that there have been no material changes in the risk of shutdown or destruction of its core systems.
  7. 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.」

    The company has disclosed that there have been no material changes in the risk of shutdown or destruction of its core systems.
  8. 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.」

    The company has disclosed that there have been no material changes in the risk of shutdown or destruction of its core systems.
  9. FY2019-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.」

    The company has disclosed that there have been no material changes in the risk of shutdown or destruction of its core systems.
  10. FY2019-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.」

    The company has disclosed that there have been no material changes in the risk of shutdown or destruction of its core systems.
  11. FY2018-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.」

    The company has disclosed that there have been no material changes in the risk of shutdown or destruction of its core systems.
  12. FY2018-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.」

    The company has disclosed that there have been no material changes in the risk of shutdown or destruction of its core systems.
  13. FY2018-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.」

    The company has disclosed that there have been no material changes in the risk of shutdown or destruction of its core systems.
  14. FY2017RestatedAnnual report

    「The Group performs continuous backups of its core systems and has implemented preventive measures to defend against and minimize damage. However, if the systems are shut down or destroyed by a disaster, computer virus or other event, the Group may suffer significant operational damage, which could affect its financial results.」

    While performing continuous backups of its core systems and implementing preventive measures, the Group remains exposed to the risk of shutdown or destruction caused by disasters, viruses and other events.
  15. FY2016First statedAnnual report

    「The Group performs continuous backups of its core systems and has implemented preventive measures to defend against and minimize damage. However, if the systems are shut down or destroyed by a disaster, computer virus or other event, the Group may suffer significant operational damage, which could affect its financial results.」

    The Group manages finance, materials and transportation operations through its systems and performs continuous backups and implements preventive measures.
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Risk of shutdown or destruction of core systems | SANRITSU CORPORATION (9366) | Komori