System Failure and Information Leakage Risk
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 31 of 105 companies on the "Worse" side.
81 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「However, if system failures or other problems occur due to events beyond expectations, such as earthquakes and other natural disasters, prolonged power outages or computer virus infections, this may result in lost sales opportunities due to production stoppages and other factors, affecting the operating results and financial condition of the Group.」
The management framework to prevent system failures, information leaks and falsification, together with the risk of production stoppages and lost sales opportunities caused by system failures, continues to be disclosed. - FY2023First statedAnnual report
「To prevent leaks or falsification of important production, sales, accounting, personnel and other information managed through its systems, the Group has strengthened its information management framework and taken measures against system failures and other issues. However, if system failures or other problems occur due to events beyond expectations, such as earthquakes and other natural disasters, prolonged power outages or computer virus infections, this may result in lost sales opportunities due to production stoppages and other factors.」
Leaks or falsification of important information, and production stoppages and lost sales opportunities due to system failures, are identified as risks.