Store Management System Failures
First written in FY2016. 10 of 11 entries say "Restated". Latest entry: FY2019-Q3.
The whole theme swung hardest in 2026: 2 of 9 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2019-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no material changes regarding failures of the store-management systems. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no material changes regarding failures of the store-management systems. - FY2019-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no material changes regarding failures of the store-management systems. - FY2018RestatedAnnual report
「Management and operation of the store-management systems supporting ingredient ordering, daily store sales reports and employee attendance are outsourced to reliable external providers, and a comprehensive framework is in place. However, if a system failure were to occur due to an unforeseen event such as a natural disaster, power outage, software or hardware defect, or computer virus, store operations could be disrupted, including ingredient procurement and attendance management, potentially affecting the Group’s performance.」
The company reiterates the risk of failures in the store-management systems and the operating framework based on outsourcing. - FY2018-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no material changes regarding failures of the store-management systems. - FY2018-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no material changes regarding failures of the store-management systems. - FY2017RestatedAnnual report
「Management and operation of the store-management systems supporting ingredient ordering, daily store sales reports and employee attendance are outsourced to reliable external providers, and a comprehensive framework is in place. However, if a system failure were to occur due to an unforeseen event such as a natural disaster, power outage, software or hardware defect, or computer virus, store operations could be disrupted, including ingredient procurement and attendance management, potentially affecting the Group’s performance.」
The company reiterates the risk of failures in the store-management systems and the operating framework based on outsourcing. - FY2017-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no material changes regarding failures of the store-management systems. - FY2017-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no material changes regarding failures of the store-management systems. - FY2017-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explicitly states that there have been no material changes regarding failures of the store-management systems. - FY2016First statedAnnual report
「Management and operation of the store-management systems supporting ingredient ordering, daily store sales reports and employee attendance are outsourced to reliable external providers, and a comprehensive framework is in place. However, if a system failure were to occur due to an unforeseen event such as a natural disaster, power outage, software or hardware defect, or computer virus, store operations could be disrupted, including ingredient procurement and attendance management, potentially affecting the Group’s performance.」
The company identifies the possibility of system failures affecting ingredient ordering, daily sales reports and attendance management, and their potential impact on store operations.