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Jm Holdings (3539) · RiskRestated

Business Suspension Caused by System Failures and Cyberattacks

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2025.

5entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20252016: 12017: 120172018: 020182019: 120192020: 120202021: 020212022: 020222023: 020232024: 020242025: 12025
Same theme, other companies
Risk of Internal Information System Outages and Virus InfectionsA theme 139 companies write about · 139 as a headwind · 0 as a tailwind

80 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 139 companies compared. The sentences above are computed from all 139.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「If a system failure, network failure, virus infection, software or hardware defect, cyberattack or other event occurs, operations could be disrupted, potentially affecting our group’s performance and financial condition.」

    The risk of business disruption from system and network failures, viruses, defects and cyberattacks remains.
  2. FY2020RestatedAnnual report

    「If a system failure, network failure, virus infection, software or hardware defect, cyberattack or other event occurs, operations could be disrupted, potentially affecting our group’s performance and financial condition.」

    The risk of business disruption from system and network failures, viruses, defects and cyberattacks remains.
  3. FY2019RestatedAnnual report

    「If a system failure, network failure, virus infection, software or hardware defect, cyberattack or other event occurs, operations could be disrupted, potentially affecting our group’s performance and financial condition.」

    The company continues to identify the risk of operational disruptions caused by system failures, viruses, defects, cyberattacks and other events affecting systems, including those operated at external data centers.
  4. FY2017RestatedAnnual report

    「If facilities suffer extensive damage as a result of an unforeseen natural disaster, accident or other event, or if a system failure, network failure, virus infection, software or hardware defect, cyberattack or other event occurs, operations could be disrupted, potentially affecting our group’s performance and financial condition.」

    The company continues to identify the risk of operational disruptions caused by system failures, viruses, defects, cyberattacks and other events affecting systems, including those operated at external data centers.
  5. FY2016First statedAnnual report

    「However, if facilities suffer extensive damage as a result of an unforeseen natural disaster, accident or other event, or if a system failure, network failure, virus infection, software or hardware defect, cyberattack or other event occurs, operations could be disrupted, potentially affecting our group’s performance and financial condition.」

    The company identifies operational disruptions caused by system failures, viruses, defects, cyberattacks and other events as risks relating to procurement, sales and other systems outsourced to external data centers.
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Business Suspension Caused by System Failures and Cyberattacks | JM HOLDINGS CO.,LTD. (3539) | Komori