Risk of disruptions to company-wide core systems
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2025.
82 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To establish alternative operating procedures in the event of a system failure, we outsource the servers for our core systems to a major vendor's data center and seek to diversify risk. In response to cyberattacks and other threats, we are also strengthening our information security framework and further improving employee security awareness through training.」
The company continues to describe the risk of core-system failures and its responses, including outsourcing to a data center, its information security framework, and employee training. - FY2022MitigatedAnnual report
「To establish alternative operating procedures in the event of a system failure, we outsource the servers for our core systems to a major vendor's data center and seek to diversify risk. We also maintain cyber insurance to prepare for potential liability for damages arising from such events.」
As measures to address core-system failures, the company explicitly states that it outsources operations to a data center and maintains cyber insurance. - FY2021RestatedAnnual report
「Because the company processes ordering, receiving inspections, procurement, sales, and other operations through its core systems, a system failure caused by a network disruption, computer virus, natural disaster, human error, or other factor could materially affect its operating results and financial condition.」
The company continues to describe the risk that a core-system failure could affect the business, along with causes including network disruptions, viruses, natural disasters, and human error. - FY2016First statedAnnual report
「Because ordering, receiving inspections, procurement, sales, and other operations are conducted through the company's core systems, a system failure caused by an unforeseen event such as a natural disaster, computer virus, network disruption, or human error could affect the operating results and financial condition of the Group.」
The company describes outsourcing to a major vendor's data center and alternative operating procedures as countermeasures.