Response to Information System Disruptions and Unauthorized Access
First written in FY2021. 1 of 3 entries say "Mitigated", first in FY2024. Latest entry: FY2025.
80 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To address these risks, the Company is working to enhance security, focusing on establishing a data backup system and building defensive systems against unauthorized access. It has also taken out liability insurance in preparation for losses resulting from external attacks on its systems.」
The Company has reaffirmed the risks of information system failures and unauthorized access, and the corresponding measures involving backups, defensive systems and liability insurance. - FY2024MitigatedAnnual report
「To address these risks, the Company is working to enhance security, focusing on establishing a data backup system and building defensive systems against unauthorized access. It has also taken out liability insurance in preparation for losses resulting from external attacks on its systems.」
The Company explicitly identifies specific measures to address system failure and unauthorized access risks: data backups, defensive systems and liability insurance. - FY2021First statedAnnual report
「If unexpected problems, such as natural disasters, virus infections or unauthorized access, cause large-scale system or internet failures, various operations may be disrupted, potentially affecting operating results and other aspects of the Company's business.」
Against a backdrop of dependence on core systems and customer, order and other information, the Company explicitly identifies system failures caused by natural disasters, viruses and unauthorized access as new major risks.