Risk of disruptions to order intake, production and distribution caused by system and internet outages
First written in FY2018. 13 of 17 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 2 of 9 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「However, if the Group were to suffer a cyberattack involving a virus or other threat, or if a large-scale outage or other serious incident occurred in its software or hardware, information leaks or interruptions to customer services could occur, potentially damaging its social reputation and resulting in substantial liability payments.」
The company continues to disclose the risks of cyberattacks, information leaks, customer-service interruptions and system outages. It also continues to respond by strengthening information-management rules, training and its IT infrastructure. - FY2024-Q2RestatedAnnual report
「During the second quarter of the fiscal year, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of order intake, production and distribution stoppages due to system or internet outages. - FY2023MitigatedAnnual report
「To strengthen information security and related areas, the Group has established information management rules, including the Basic Information Security Policy, conducts regular internal training to ensure awareness and compliance, and is also working to strengthen its IT infrastructure.」
The company continues to strengthen its rules, training and IT infrastructure in response to the risk of information leaks and customer-service interruptions caused by cyberattacks or system outages. - FY2022WorsenedAnnual report
「However, if the Group were to suffer a cyberattack involving a virus or other threat, or if a large-scale outage or other serious incident occurred in its software or hardware, information leaks or interruptions to customer services could occur, potentially damaging its social reputation and resulting in substantial liability payments, which could affect the Group's operating results and financial condition.」
In addition to the existing risk of internet and core-system outages, the company has specifically identified cyberattacks, information leaks, customer-service interruptions and substantial liability payments. - 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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of order intake, production and distribution stoppages due to system or internet outages. - FY2022-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of order intake, production and distribution stoppages due to system or internet outages. - FY2021RestatedAnnual report
「In addition to receiving orders for products through its web catalog, the Group mainly provides services linked to 3D CAD systems via the internet. If a large-scale outage or other serious incident occurs on the internet or the Group's core systems, order intake, production or distribution of products may be disrupted, which could adversely affect the Group's operating results and financial condition.」
The company continues to disclose its reliance on the web catalog, 3D CAD-linked services and core systems, as well as the risk of order intake, production and distribution stoppages in the event of an outage. - 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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of order intake, production and distribution stoppages due to system or internet outages. - FY2020WorsenedAnnual report
「In addition to receiving orders for products through its web catalog, the Group mainly provides services linked to 3D CAD systems via the internet. If a large-scale outage or other serious incident occurs on the internet or the Group's core systems, order intake, production or distribution of products may be disrupted, which could adversely affect the Group's operating results and financial condition.」
In addition to the existing web catalog and core systems, the company has identified its reliance on services linked to 3D CAD systems, expanding the scope of the system-outage risk. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of order intake, production and distribution stoppages due to system or internet outages. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of order intake, production and distribution stoppages due to system or internet outages. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of order intake, production and distribution stoppages due to system or internet outages. - FY2019RestatedAnnual report
「If a large-scale outage or other serious incident occurs on the internet or the Group's core systems, order intake, production or distribution of products may be disrupted, which could adversely affect the Group's operating results and financial condition.」
The company continues to disclose the risk of order intake, production and distribution stoppages due to internet or core-system outages. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of order intake, production and distribution stoppages due to system or internet outages. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of order intake, production and distribution stoppages due to system or internet outages. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of order intake, production and distribution stoppages due to system or internet outages. - FY2018First statedAnnual report
「The Group uses web catalogs accessed via the internet and receives orders for products mainly through the internet. If a large-scale outage or other serious incident occurs on the internet or the Group's core systems, order intake, production or distribution of products may be disrupted, which could adversely affect the Group's operating results and financial condition.」
The company has identified for the first time the risk that its reliance on the internet and core systems could cause large-scale outages to affect order intake, production, distribution, operating results and financial condition.