Risk of Information Leakage and Information System Outages
First written in FY2017-Q1. 5 of 8 entries say "Restated". Latest entry: FY2024.
Itoham Yonekyu Holdings moved to the "Worse" side of this theme in 2024, 2 years before the typical company in this theme (2026).
The whole theme swung hardest in 2026: 9 of 37 companies on the "Worse" side.
4 other companies' latest entry also says "Worsened".
- FY2024WorsenedAnnual report
「Information leaks, loss of information and information system failures may occur as a result of earthquakes and other natural disasters, cyberattacks, defects or failures in hardware, software or telecommunications, infection by new computer viruses, delays or failures in system development, unauthorized access and other incidents.」
In addition to the existing risks of information leaks and system outages, the Company specifies risks including delays or failures in system development and loss of information. - FY2023RestatedAnnual report
「The Company has implemented rigorous measures against unexpected failures and damage, including strengthening its management framework through redundancy and distributed installation of core systems and data storage servers.」
Redundancy, distributed installation, anti-virus measures and unannounced drills to address the risk of information leaks and system outages are ongoing. - FY2020AdvancedAnnual report
「The Company has implemented rigorous measures against unexpected failures and damage, including strengthening its management framework through redundancy and distributed installation of core systems and data storage servers.」
In addition to the existing Information Security Policy, the Company specifies redundant core systems and data servers, distributed installation and unannounced drills, thereby making its measures more specific. - FY2018RestatedAnnual report
「Under the Information Security Policy, the Company implements appropriate security measures, including the secure management of and prevention of leaks of personal and confidential information, the maintenance and enhancement of awareness of information security compliance, and the continued safe and smooth operation of information systems.」
Measures against information leaks and information system outages, as well as risks from natural disasters, viruses, unauthorized access and other incidents, continue to be described. - FY2017RestatedAnnual report
「Under the Information Security Policy, the Company implements appropriate security measures, including the secure management of and prevention of leaks of personal and confidential information, the maintenance and enhancement of awareness of information security compliance, and the continued safe and smooth operation of information systems.」
Measures against information leaks and system outages, as well as risks from natural disasters, viruses, unauthorized access and other incidents, continue to be described. - FY2017-Q3RestatedAnnual report
「Information leaks or the suspension of information systems for a certain period may occur as a result of events beyond the scope of prediction, including earthquakes and other natural disasters, terrorist attacks, defects or failures in hardware, software, facilities or telecommunications, processing errors, infection by new computer viruses, hacking, malicious unauthorized access, other security issues, or failures or defects arising from the default of external contractors.」
Measures against information leaks and system outages are described, while risks from natural disasters, viruses, unauthorized access and other incidents are reiterated. - FY2017-Q2RestatedAnnual report
「In addition, under the Information Security Policy, the Company implements appropriate security measures, including the secure management of and prevention of leaks of personal and confidential information, the maintenance and enhancement of awareness of information security compliance, and the continued safe and smooth operation of information systems.」
Measures against information leaks and system outages, as well as risks from viruses, unauthorized access and other incidents, are reiterated. - FY2017-Q1First statedAnnual report
「Under the Information Security Policy, the Company implements appropriate security measures, including the secure management of and prevention of leaks of personal and confidential information, the maintenance and enhancement of awareness of information security compliance, and the continued safe and smooth operation of information systems.」
The Company implements security, backup, disaster recovery and information management measures, while identifying leaks and outages caused by viruses, hacking, unauthorized access and other incidents as risks.