Service Suspension Due to System Failures and Unauthorized Intrusion
First written in FY2016. 1 of 3 entries say "Mitigated", first in FY2019. Latest entry: FY2021.
The whole theme swung hardest in 2026: 17 of 84 companies on the "Worse" side.
116 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The systems used to provide services have measures in place against anticipated problems, including redundancy and data backups. However, if a system failure occurs due to natural disasters such as earthquakes, unforeseen events such as accidents, unauthorized activity caused by unpredictable external intrusion, or erroneous operations by the Company's officers or employees, and services cannot be provided, the Group's business could be affected.」
While implementing system redundancy and data backups, the Company continues to disclose the risks of failures caused by natural disasters, unauthorized access and erroneous operations. - FY2019MitigatedAnnual report
「The systems used to provide services have measures in place against anticipated problems, including redundancy and data backups.」
The Company has implemented system redundancy and data backups to address system failures, unauthorized access and other risks. - FY2016First statedAnnual report
「If a system failure occurs due to natural disasters such as earthquakes, unforeseen events such as accidents, unauthorized activity caused by unpredictable external intrusion, or erroneous operations by the Company's officers or employees, and services cannot be provided, the Group's business could be affected.」
System failures and service outages caused by natural disasters, accidents, external intrusion and erroneous operations are identified as risks.