System Failure and Information Management Risk
First written in FY2016. 13 of 15 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 31 of 105 companies on the "Worse" side.
81 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「In response to cyberattacks, we are implementing preventive, detection and incident-response measures, including introducing security-related systems and providing education and training to employees. However, if systems outages, data loss or external data leaks occur as a result of natural disasters such as earthquakes or cyberattacks, they may affect operating results and financial condition.」
The company continues to disclose systems-outage and information-leakage risks while implementing security-related systems, education and training, and preventive, detection and incident-response measures. - FY2022WorsenedAnnual report
「In response to cyberattacks, we are implementing preventive, detection and incident-response measures, including introducing security-related systems and providing education and training to employees. However, if important information is leaked outside the company as a result of a cyberattack or other incident despite these measures, it may cause losses to business partners and other related parties. The resulting decline in trust may also affect operating results and financial condition.」
In addition to systems outages caused by conventional natural disasters and other events, the company specifically identified the risks of information leaks and reputational damage caused by cyberattacks. - FY2022-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes regarding existing systems-outage and information-management risks. - FY2020-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new risks or material changes regarding systems outages and information-management risk. - FY2020-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new risks or material changes regarding systems outages and information-management risk. - FY2019RestatedAnnual report
「However, if systems outages or other problems occur as a result of events beyond the scope of forecasts, including natural disasters such as earthquakes, they may affect operating results and financial condition.」
The company continues to disclose systems-outage risk while maintaining external data centers, an information-management framework and security measures. - FY2019-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no new risks or material changes regarding systems outages and information-management risk. - FY2019-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no new risks or material changes regarding systems outages and information-management risk. - FY2018-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes regarding systems outages and information-management risk. - FY2018-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new risks or material changes regarding systems outages and information-management risk. - FY2017RestatedAnnual report
「However, if systems outages or other problems occur as a result of events beyond the scope of forecasts, including natural disasters such as earthquakes, they may affect operating results and financial condition.」
The company continues to disclose systems-outage risk while maintaining external data centers, an information-management framework and security measures. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding systems outages and information-management risk. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding systems outages and information-management risk. - FY2017-Q1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes regarding systems outages and information-management risk. - FY2016First statedAnnual report
「However, if systems outages or other problems occur as a result of events beyond the scope of forecasts, including natural disasters such as earthquakes, they may affect operating results and financial condition.」
While using external data centers and implementing security measures, the company identifies systems outages caused by events beyond forecasts as a risk.