Reputational and damages liability risks arising from information security incidents
First written in FY2024. 3 of 4 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 26 of 91 companies on the "Worse" side.
74 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new occurrences of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies among the matters concerning business conditions and financial matters described in this interim report, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
States that there were no material changes to the risk of reputational damage and liability from information security incidents. - FY2025RestatedAnnual report
「If damage occurs through unauthorized access or leakage, alteration or unauthorized use caused by computer viruses, this could affect the Group’s operating results and financial position through reputational damage and liability for damages, among other consequences.」
Continues to disclose information security risk as a priority risk, with ISMS and system measures among the countermeasures. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new occurrences of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies among the matters concerning business conditions and financial matters described in this interim report, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
States that there were no material changes to the risk of reputational damage and liability from information security incidents. - FY2024First statedAnnual report
「If damage occurs through unauthorized access or leakage, alteration or unauthorized use caused by computer viruses, this could affect the Group’s operating results and financial position through reputational damage and liability for damages, among other consequences.」
Impact score 4, likelihood score 2 and risk assessment score 8. Countermeasures include ISMS certification, internal rules and system measures.