System Failures, Unauthorized Access and Data Deletion
First written in FY2016. 7 of 11 entries say "Restated". Latest entry: 2026-09-01.
The whole theme swung hardest in 2026: 9 of 37 companies on the "Worse" side.
3 other companies' latest entry also says "Advanced".
- 2026-09-01AdvancedGovernance
「Establishment of an SOC (Security Operation Center) structure.」
In responding to system failures and unauthorized access, the Company specified a real-time monitoring and detection structure oriented toward enterprise requirements, in addition to its existing CSIRT, vulnerability assessments and training. - FY2026AdvancedAnnual report
「The company will seek to mitigate these risks by conducting regular vulnerability assessments by third-party organizations, establishing internal controls through external certifications such as ISMS, establishing a CSIRT (Computer Security Incident Response Team), and conducting regular training and drills.」
In addition to its existing server upgrades and measures by the information security officer, the company specifies a response framework including third-party vulnerability assessments, a CSIRT, and training and drills. - FY2024RestatedAnnual report
「To ensure stable service delivery, the company is taking steps including upgrading its server infrastructure and having the information security officer implement appropriate security measures to prevent unauthorized external access. However, if any of the following system failures occur, this could affect the Group's business and performance.」
While upgrading its server infrastructure and implementing measures through the information security officer, the company reconfirms the risks of system failures, unauthorized access and data deletion. - FY2023RestatedAnnual report
「To ensure stable service delivery, the company is taking steps including upgrading its server infrastructure and having the information security officer implement appropriate security measures to prevent unauthorized external access. However, if any of the following system failures occur, this could affect the Group's business and performance.」
While upgrading its server infrastructure and implementing measures through the information security officer, the company reconfirms the risks of system failures, unauthorized access and data deletion. - FY2022RestatedAnnual report
「To ensure stable service delivery, the company is taking steps including upgrading its server infrastructure and having the information security officer implement appropriate security measures to prevent unauthorized external access, but」
While upgrading its server infrastructure and implementing measures through the information security officer, the company reconfirms the risks of system failures, unauthorized access and data deletion. - FY2021RestatedAnnual report
「To ensure stable service delivery, the company is taking steps including upgrading its server infrastructure and having the information security officer implement appropriate security measures to prevent unauthorized external access, but」
The company reconfirms the risks of system failures and data deletion, along with responses including server infrastructure upgrades, measures by the information security officer and the prevention of unauthorized access. - FY2020Response measures made more specificAnnual report
「To ensure stable service delivery, the company is taking steps including upgrading its server infrastructure and having the information security officer implement appropriate security measures to prevent unauthorized external access, but」
The company specifies server infrastructure upgrades and measures by the information security officer as responses to the risks of system failures, unauthorized access and data deletion. - FY2019RestatedAnnual report
「If a system failure occurs due to computer viruses, hacker intrusions or other causes.」
The company reconfirms the risks of system failures and data deletion caused by increased access, power outages, unauthorized access and employee error. - FY2018RestatedAnnual report
「If a system failure occurs due to computer viruses, hacker intrusions or other causes.」
The company reiterates the risks of system failures and data deletion caused by increased access, power outages, unauthorized access and employee error. - FY2017RestatedAnnual report
「If a system failure occurs due to computer viruses, hacker intrusions or other causes.」
The company reiterates the risks of system failures and data deletion caused by increased access, power outages, unauthorized access and employee error. - FY2016First statedAnnual report
「If a system failure occurs due to computer viruses, hacker intrusions or other causes.」
The company anticipates system failures and program modifications or data deletion caused by surges in access, power outages, virus or hacker intrusions, and employee error.