Risk of Business Interruption Due to System Failures and Unauthorized Intrusions
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2020.
The whole theme swung hardest in 2020: 2 of 8 companies on the "Worse" side.
11 other companies' latest entry also says "Restated".
- FY2020RestatedAnnual report
「In light of these risks, the group has established information security management regulations and defined an information security policy to appropriately protect personal information and information assets handled in the course of business from various threats. It is working to maintain stable system operations and strengthen security.」
Measures to maintain stable system operations and strengthen security under the information security management regulations and policy are ongoing. - FY2017RestatedAnnual report
「If the business becomes inoperable for an extended period due to system failures caused by natural disasters, accidents or other events, or the loss of critical data resulting from viruses or unauthorized intrusion into computer systems from outside, the business may have to be suspended, which could significantly affect the company's operating results.」
The risk of business interruption due to system failures, unauthorized access and data loss is reiterated. - FY2016First statedAnnual report
「If the business becomes inoperable for an extended period due to system failures caused by natural disasters, accidents or other events, or the loss of critical data resulting from viruses or unauthorized intrusion into computer systems from outside, the business may have to be suspended, which could significantly affect the company's operating results.」
The disclosure identifies prolonged business interruption caused by system failures, viruses, unauthorized access or loss of critical data as risks.