Core-system failures, cyberattacks and personal-information leaks
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 11 of 53 companies on the "Worse" side.
18 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「In addition to establishing a multilayered defense structure that strictly authenticates and monitors all access regardless of the connection environment, the Company is strengthening the operation of dynamic detection and defense systems that immediately reflect the latest threat trends. It is also working continuously to improve information security through both systems and personnel operations, including education and training for directors, officers and employees.」
In response to core system failures, cyberattacks and internal misconduct, the Company specified multilayer authentication and monitoring, dynamic detection, defense systems and training for directors, officers and employees, making its measures more specific. - FY2024RestatedAnnual report
「To operate efficiently while accommodating the expected pace of growth in the number of contracts held, the Group will proceed with modifications and other work on its core systems, including its customer management system. Recognizing that customer information is an important asset, the Group will also strengthen its security and information management systems to prevent the loss or leakage of customer information.」
The Company continues to modify its customer management system and strengthen its security and information management systems. - FY2022RestatedAnnual report
「The Group will proceed with modifications and other work on its core systems, including its customer management system. Recognizing that customer information is an important asset, the Group will also strengthen its security and information management systems to prevent the loss or leakage of customer information.」
The Company continues to modify its customer management system and strengthen its security and information management systems to prevent information leaks as risk-mitigation measures. - FY2016First statedAnnual report
「If a defect arises during system modifications or a system outage occurs, the Company’s operations could be materially affected.」
The disclosure identifies the core sales-management system covering orders, shipments, billing and inventory, data centers, cyberattacks and personal-information management as risks.