Risk of computer system failures and information leaks
First written in FY2017. 19 of 21 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 9 of 39 companies on the "Worse" side.
45 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company has implemented measures including restricting external connections, preventing unauthorized access, preventing malware infections, maintaining backups and educating employees. However, there is no guarantee that system failures, data destruction or information theft or leakage can be completely prevented.」
The company continues to disclose system failure and information leakage risks and measures including connection restrictions, intrusion prevention, backups and training. - FY2026-H1RestatedAnnual report
「During the current interim consolidated fiscal period, there were no significant changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business, accounting situation and other matters described in this interim report, nor in the significant risks described under "Business and Other Risks" in the annual securities report for the previous fiscal year.」
No material changes were indicated regarding the risks of computer system failures and information leaks. - FY2025-H1RestatedAnnual report
「During the current interim consolidated fiscal period, there were no significant changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business, accounting situation and other matters described in this interim report, nor in the significant risks described under "Business and Other Risks" in the annual securities report for the previous fiscal year.」
No material changes were indicated regarding the risks of computer system failures and information leaks. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating performance or cash flows of the consolidated companies, among the matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes were indicated during the quarter regarding the risks of computer system failures and information leaks. - FY2024-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
No material changes were indicated during the quarter regarding the risks of computer system failures and information leaks. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating performance or cash flows of the consolidated companies, among the matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes were indicated during the quarter regarding the risks of computer system failures and information leaks. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating performance or cash flows of the consolidated companies, among the matters concerning the business and accounting conditions described in the quarterly report, or in the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes were indicated during the quarter regarding the risks of computer system failures and information leaks. - FY2022-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
No material changes were indicated during the quarter regarding the risks of computer system failures and information leaks. - FY2021RestatedAnnual report
「The company has implemented various measures, including restricting external connections, preventing unauthorized access, preventing malware infections, maintaining backups and educating employees.」
The company continues to implement measures against computer system failures and information leaks, including connection restrictions, intrusion prevention, backups and training. - FY2020MitigatedAnnual report
「The company has implemented various measures, including restricting external connections, preventing unauthorized access, preventing malware infections, maintaining backups and educating employees.」
The company explicitly identifies specific measures to address system failure and information leakage risks, including connection restrictions, intrusion and infection prevention, backups and employee training. - FY2020-Q3RestatedAnnual report
「During the nine-month period ended 31 December, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risks of computer system failures and information leaks. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no significant changes in matters relating to the business or accounting situation described in this quarterly report that could materially affect investors' decisions, nor in the significant risks described under "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risks of computer system failures and information leaks. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risks of computer system failures and information leaks. - FY2019-Q3RestatedAnnual report
「During the nine-month period ended 31 December, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risks of computer system failures and information leaks. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no significant changes in matters relating to the business or accounting situation described in this quarterly report that could materially affect investors' decisions, nor in the significant risks described under "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risks of computer system failures and information leaks. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risks of computer system failures and information leaks. - FY2018RestatedAnnual report
「There is no guarantee that damage to hardware and networks caused by disasters such as earthquakes and fires, system failures or data destruction caused by external computer virus attacks or hacking, or information theft or leakage can be completely prevented.」
The risks of system failures, information leaks, disasters, virus attacks, hacking and data destruction remain. - FY2018-Q3RestatedAnnual report
「During the nine-month period ended 31 December, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risks of computer system failures and information leaks. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no significant changes in matters relating to the business or accounting situation described in this quarterly report that could materially affect investors' decisions, nor in the significant risks described under "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risks of computer system failures and information leaks. - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risks of computer system failures and information leaks. - FY2017First statedAnnual report
「There is no guarantee that damage to hardware and networks caused by disasters such as earthquakes and fires, system failures or data destruction caused by external computer virus attacks, or information theft can be completely prevented.」
The company identifies disasters, virus attacks, system failures, data destruction and information theft as computer system risks.