Risks Related to Information Leaks, Legal Violations and Other Matters
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2023.
NH Foods moved to the "Worse" side of this theme in 2023, 2 years before the typical company in this theme (2025).
The whole theme swung hardest in 2023: 4 of 15 companies on the "Worse" side.
2 other companies' latest entry also says "Reframed".
- FY2023ReframedAnnual report
「We recognise information security as a critical management issue, assess risks across the entire Group and systematically implement appropriate information security measures. However, it is difficult to prevent 100% of threats, including cyberattacks, and there is no assurance that these risks can be completely avoided.」
The former risks of information leakage and system outages were reorganised as an independent risk category identifying information security as a critical management issue. - FY2022RestatedAnnual report
「However, if an unforeseeable natural disaster, prolonged power outage, serious hardware or software defect, leakage, alteration or loss of information due to computer virus infection or unauthorised access, or prolonged disruption or suspension of information systems occurs, the operating results and financial position of the Group may be affected.」
The company continues to address the risks of information leakage, alteration and loss and system outages through its rules, training, security measures and disaster preparedness. - FY2019RestatedAnnual report
「However, if an unforeseeable natural disaster, prolonged power outage, serious hardware or software defect, leakage, alteration or loss of information due to computer virus infection or unauthorised access, or prolonged disruption or suspension of information systems occurs, the operating results and financial position of the Group may be affected.」
After describing its rules, training, security measures and disaster preparedness, the company continues to explain the risks of information leakage and system outages. - FY2018RestatedAnnual report
「However, if an unforeseeable natural disaster, prolonged power outage, serious hardware or software defect, leakage, alteration or loss of information due to computer virus infection or unauthorised access, or prolonged disruption or suspension of information systems occurs, the operating results and financial position of the Group may be affected.」
After describing its rules, training, information systems security measures and disaster preparedness, the company continues to explain the risks of information leakage and system outages. - FY2017RestatedAnnual report
「However, if an unforeseeable natural disaster, prolonged power outage, serious hardware or software defect, leakage, alteration or loss of information due to computer virus infection or unauthorised access, or prolonged disruption or suspension of information systems occurs, the operating results and financial position of the Group may be affected.」
The company continues to disclose its environmental framework, including the Personal Information Management Rules, Information Management Rules, training, security measures and disaster preparedness, and explains the risks of information leakage and system outages. - FY2016First statedAnnual report
「However, if a compliance issue arises, including a legal violation by an individual officer or employee, the Group's operating results and financial position may be affected.」
The response framework includes the Personal Information Management Rules, Insider Trading Management Rules, information systems security measures, and the Compliance Committee and consultation hotline.