Risk of Disruptions to Security and Core Systems
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2024.
Central Security Patrols moved to the "Worse" side of this theme in 2024, 1 year before the typical company in this theme (2025).
6 other companies' latest entry also says "Materialised".
- FY2024MaterialisedAnnual report
「The loss associated with rebuilding the core system represents the one-time recognition as a loss of development costs recorded as intangible fixed assets, specifically software under development, that are not expected to be used in the future, together with the related software license usage fees, following the decision to revise the core system development plan.」
In connection with the revision of the core system development plan, the company recorded ¥625.888 million in impairment losses and other losses on software under development as an extraordinary loss, indicating that system-related risks have materialized as a specific loss. - FY2022RestatedAnnual report
「With respect to system operation and modifications, the company seeks to ensure thorough quality control from the system development stage through delivery. However, if a system failure caused by a disaster or other event occurs, or a program defect arises in connection with system modifications, this could affect the group's business performance.」
The company continues to describe the potential impact on business performance of failures in the security and core systems and defects arising during system modifications. - FY2018RestatedAnnual report
「If a system failure caused by a disaster or other event occurs, or a program defect arises in connection with system modifications, this could affect the group's business performance.」
The company reiterates the potential impact on business performance of system failures caused by disasters and program defects arising during system modifications in the security and core systems. - FY2017First statedAnnual report
「With respect to system operation and modifications, the company seeks to ensure thorough quality control from the system development stage through delivery. However, if a system failure caused by a disaster or other event occurs, or a program defect arises in connection with system modifications, this could affect the group's business performance.」
The company describes the risks of failures and defects caused by disasters or system modifications in its security and core systems, which integrate signal processing, contract management, and billing and receivables management.