Business Impact of System Failures and Cyberattacks
First written in FY2016. 20 of 25 entries say "Restated". Latest entry: 2026-10-21.
Youji moved to the "Worse" side of this theme in 2026, 1 year after the typical company in this theme (2025).
6 other companies' latest entry also says "Materialised".
- 2026-10-20MaterialisedOccurring Fact
「第三者による不正アクセスが確認されておりますが、その影響範囲等については引き続き調査を継続しております。」
サイバー攻撃のリスクについて、第三者による不正アクセスが実際に確認された。一方、現時点では事業活動・サービス提供への重大な影響や情報漏えいを裏付ける事実は確認されておらず、影響範囲は調査中である。 - FY2026RestatedAnnual report
「The Company monitors server availability every day and performs automatic data backups in preparation for system failures. Even if a failure occurs, the Company outsources system recovery to a third party, enabling recovery within a short period.」
The company has reconfirmed its framework for daily monitoring, automated backups and recovery by a third party in response to the risks of system failures and cyberattacks. - FY2025-H1RestatedAnnual report
「During the interim accounting period under review, there were no material changes in the occurrence of major risks that management recognizes could materially affect the Company's financial position, operating results or cash flows, among the matters concerning the business and financial conditions described in the interim report, or in the matters concerning business and other risks described in the annual securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risk of business impacts resulting from system failures and cyberattacks. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter period, there were no material changes in the occurrence of major risks that management recognizes could materially affect the company's financial position, operating results or cash flows, among the matters concerning the business and financial condition described in this quarterly securities report, or in the business and other risks described in the securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risk of business impacts resulting from system failures and cyberattacks. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new occurrences of the major risks that management recognizes as potentially having a material impact on the company’s financial position, operating results or cash flows, among the matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the risks described in the “Business and Other Risks” section of the annual securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risk of business impacts resulting from system failures and cyberattacks. - FY2022RestatedAnnual report
「The Company monitors server availability every day and performs automatic data backups in preparation for system failures. Even if a failure occurs, the Company outsources system recovery to a third party, enabling recovery within a short period.」
Daily monitoring, automated backups and outsourcing recovery to a third party are reiterated as measures for responding to system failures. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter period, there were no occurrences of the major risks that management recognizes could have a material impact on the financial position, operating results or cash flows of the company, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year, among the matters concerning the business and financial condition described in this quarterly report.」
The Company comprehensively states that there have been no material changes to the risk of business impacts resulting from system failures and cyberattacks. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter period, there were no material changes in the occurrence of major risks that management recognizes could materially affect the company's financial position, operating results or cash flows, among the matters concerning the business and financial condition described in this quarterly securities report, or in the business and other risks described in the securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risk of business impacts resulting from system failures and cyberattacks. - FY2021RestatedAnnual report
「The Company monitors server availability every day and performs automatic data backups in preparation for system failures. Even if a failure occurs, the Company outsources system recovery to a third party, enabling recovery within a short period.」
Daily monitoring, automated backups and outsourcing recovery to a third party continue to be described as measures for responding to system failures. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter period, there were no occurrences of the major risks that management recognizes could have a material impact on the financial position, operating results or cash flows of the company, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year, among the matters concerning the business and financial condition described in this quarterly report.」
The Company comprehensively states that there have been no material changes to the risk of business impacts resulting from system failures and cyberattacks. - FY2020MitigatedAnnual report
「The Company monitors server availability every day and performs automatic data backups in preparation for system failures. Even if a failure occurs, the Company outsources system recovery to a third party, enabling recovery within a short period.」
The Company identifies daily monitoring, automatic backups and outsourcing of recovery to a third party as measures to address system failures. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risk of business impacts resulting from system failures and cyberattacks. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risk of business impacts resulting from system failures and cyberattacks. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risk of business impacts resulting from system failures and cyberattacks. - FY2019RestatedAnnual report
「The Company is strengthening measures and controls to block external threats such as computer viruses and unauthorized access, improving the security of data centers that manage and monitor its systems, and developing a system backup framework. However, the causes of system failures may be unpredictable, and a major system failure may affect the Company's performance and business.」
The Company reiterates the risks of cyberattacks and system failures and the response measures involving data centers and backups. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company provides a comprehensive statement that there have been no material changes to the risk of business impacts resulting from system failures and cyberattacks. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risk of business impacts resulting from system failures and cyberattacks. - FY2018RestatedAnnual report
「The Company is strengthening measures and controls to block external threats such as computer viruses and unauthorized access, improving the security of data centers that manage and monitor its systems, and developing a system backup framework. However, the causes of system failures may be unpredictable, and a major system failure may affect the Company's performance and business.」
The Company reiterates the risks of cyberattacks and system failures and the response measures involving improved data-center security and a backup framework. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risk of business impacts resulting from system failures and cyberattacks. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risk of business impacts resulting from system failures and cyberattacks. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risk of business impacts resulting from system failures and cyberattacks. - FY2017RestatedAnnual report
「The Company is also strengthening measures and controls to block external threats such as computer viruses and unauthorized access, improving the security of data centers that manage and monitor its systems, and developing a system backup framework. However, the causes of system failures may be unpredictable, and a major system failure may affect the Company's performance and business.」
The Company reiterates the risk of system failures caused by viruses, unauthorized access and operational problems, and the countermeasures involving data centers and backups. - FY2016First statedAnnual report
「The Company is strengthening measures and controls to block external threats such as computer viruses and unauthorized access, improving the security of data centers that manage and monitor its systems, and developing a system backup framework. However, the causes of system failures may be unpredictable, and a major system failure may affect the Group's performance and business.」
The Company identifies viruses, unauthorized access, operational problems and unpredictable system failures, and cites data-center security and backups as countermeasures.