Risks to Information, Reputation and Business Performance from Cyberattacks
First written in FY2021. 12 of 13 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2024: 13 of 87 companies on the "Worse" side.
60 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「No new business or other risks arose during the current interim consolidated accounting period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It has been determined that there have been no material changes to the information, reputation and earnings risks arising from cyberattacks. - FY2024RestatedAnnual report
「If the Company suffers damage from cyberattacks such as targeted attack emails, virus infections or unauthorized access, it could lose the trust of customers and society and its business performance could be affected.」
Continues to disclose the information security management framework and internal training, as well as the risk that cyberattacks could damage the Company's reputation and affect its performance. - FY2024-Q3RestatedAnnual report
「During the first three quarters, there were no newly arising business or other risks, and no material changes were made to the business or other risks described in the annual securities report for the previous fiscal year.」
It has been determined that there have been no material changes to the information, reputation and earnings risks arising from cyberattacks. - FY2024-Q2RestatedAnnual report
「During the second quarter consolidated cumulative period, there were no newly arising business or other risks. In addition, there were no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It has been determined that there have been no material changes to the information, reputation and earnings risks arising from cyberattacks. - FY2024-Q1RestatedAnnual report
「There were no newly identified business or other risks during the first quarter of the fiscal year. In addition, there were no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It has been determined that there have been no material changes to the information, reputation and earnings risks arising from cyberattacks. - FY2023-Q3RestatedAnnual report
「During the first three quarters, there were no newly arising business or other risks, and no material changes were made to the business or other risks described in the annual securities report for the previous fiscal year.」
It has been determined that there have been no material changes to the information, reputation and earnings risks arising from cyberattacks. - FY2023-Q2RestatedAnnual report
「During the second quarter consolidated cumulative period, there were no newly arising business or other risks. In addition, there were no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It has been determined that there have been no material changes to the information, reputation and earnings risks arising from cyberattacks. - FY2023-Q1RestatedAnnual report
「There have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It has been determined that there have been no material changes to the information, reputation and earnings risks arising from cyberattacks. - FY2022RestatedAnnual report
「Our group has established an information security management framework and provides internal training, but if it suffers a cyberattack, such as a targeted attack email, virus infection or unauthorised access, it could lose the trust of customers and society and affect its operating results.」
Continues to disclose the information security management framework and internal training, as well as the risk that cyberattacks could damage the Company's reputation and affect its performance. - FY2022-Q3RestatedAnnual report
「During the first three quarters, there were no newly arising business or other risks, and no material changes were made to the business or other risks described in the annual securities report for the previous fiscal year.」
It has been determined that there have been no material changes to the information, reputation and earnings risks arising from cyberattacks. - FY2022-Q2RestatedAnnual report
「During the second quarter consolidated cumulative period, there were no newly arising business or other risks. In addition, there were no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It has been determined that there have been no material changes to the information, reputation and earnings risks arising from cyberattacks. - FY2022-Q1RestatedAnnual report
「There were no newly identified business or other risks during the first quarter of the fiscal year. In addition, there were no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It has been determined that there have been no material changes to the information, reputation and earnings risks arising from cyberattacks. - FY2021First statedAnnual report
「Our group has established an information security management framework and provides internal training, but if it suffers a cyberattack, such as a targeted attack email, virus infection or unauthorised access, it could lose the trust of customers and society and affect its operating results.」
Cyberattacks have been explicitly identified for the first time as a major business and other risk separate from the risk of information leaks, with the establishment of an information security management framework and internal training described as countermeasures.