IT System Failures and Cyberattacks
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
82 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We depend on IT systems for store performance management, food ordering and receiving, attendance management and payroll calculation, and other finance-related operations.」
The company continues to disclose the risks of IT-system failures, third-party attacks, natural disasters and network failures. - FY2024First statedAnnual report
「We depend on IT systems for store performance management, food ordering and receiving, attendance management and payroll calculation, and other finance-related operations. Although we take every possible measure to ensure their appropriate development and operation, if an unforeseen event such as a deliberate attack by a third party, natural disaster or network failure were to occur, these IT systems might not function properly, resulting in personal-information leaks or a significant impact on business activities that could affect our financial position, operating results and cash flows.」
The company discloses risks from attacks, disasters and network failures affecting IT systems used for store performance, ordering, attendance, payroll and finance operations.