Information Security Risks Including Cyberattacks and Information Leaks
First written in FY2023. 4 of 5 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2025: 11 of 53 companies on the "Worse" side.
59 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
No material changes were identified regarding information security risks, including cyberattacks and information leakage. - FY2024-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.」
No material changes were identified regarding information security risks, including cyberattacks and information leakage. - FY2024-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.」
No material changes were identified regarding information security risks, including cyberattacks and information leakage. - FY2024-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.」
No material changes were identified regarding information security risks, including cyberattacks and information leakage. - FY2023First statedAnnual report
「The use of information systems and their importance in the group's business activities are increasing. If the functioning of these information systems is disrupted by computer viruses or other factors, the group's business activities, results of operations and other matters could be materially affected. The group also handles various types of information through its business activities, including design and construction, such as information concerning structures and customers, personal information of business partners, and confidential information. If this information is leaked or lost due to external cyberattacks, employee negligence or other causes, the group's results of operations and other matters could be materially affected by the resulting damages, recovery costs and other expenses.」
For the first time, the company identified system outages, cyberattacks, and information leakage or loss caused by employee negligence as separate major risks. Its response measures include an information security policy, prevention of unauthorized access, antivirus measures, and employee training.