System Failures, Cyberattacks and Natural Disasters
First written in FY2018. 15 of 21 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 17 of 84 companies on the "Worse" side.
- FY2026WorsenedAnnual report
「As measures to prevent recurrence, we will fundamentally review the payment approval process, make confirmation procedures mandatory for high-value transfers, reinforce staffing in the accounting department, regularly report internal audit results to the Board of Directors, continue cybersecurity training for all employees, and strengthen account and access-rights management.」
In addition to the existing risks of system failures and cyberattacks, a vulnerability in the cybersecurity framework was identified in an actual incident involving an outflow of funds, and specific measures to prevent recurrence were established. - FY2024-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It is stated that there has been no new occurrence or material change in the risks of system failures, cyberattacks and natural disasters. - FY2023-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It is stated that there has been no new occurrence or material change in the risks of system failures, cyberattacks and natural disasters. - FY2022-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It is stated that there has been no new occurrence or material change in the risks of system failures, cyberattacks and natural disasters. - FY2022-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It is stated that there has been no new occurrence or material change in the risks of system failures, cyberattacks and natural disasters. - FY2022-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It is stated that there has been no new occurrence or material change in the risks of system failures, cyberattacks and natural disasters. - FY2021RestatedAnnual report
「If unforeseen events such as hardware or software failures, human error, computer viruses, cyberattacks by third parties or natural disasters result in unexpected system failures or similar incidents, the Group's business activities may be disrupted and its performance may be affected.」
The service continuity risks arising from system failures, cyberattacks, natural disasters and other events are reiterated. - FY2021-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It is stated that there has been no new occurrence or material change in the risks of system failures, cyberattacks and natural disasters. - FY2021-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It is stated that there has been no new occurrence or material change in the risks of system failures, cyberattacks and natural disasters. - FY2021-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It is stated that there has been no new occurrence or material change in the risks of system failures, cyberattacks and natural disasters. - FY2020-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It is stated that there has been no new occurrence or material change in the risks of system failures, cyberattacks and natural disasters. - FY2020-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The risks of system failures, cyberattacks and natural disasters are collectively stated as having had no new occurrence or material change. - FY2019RestatedAnnual report
「If unforeseen events such as hardware or software failures, human error, computer viruses, cyberattacks by third parties or natural disasters result in unexpected system failures or similar incidents, the Group's business activities may be disrupted and its performance may be affected.」
The service continuity risks arising from system failures, cyberattacks, natural disasters and other events are reiterated. - FY2019-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The risks of system failures, cyberattacks and natural disasters are collectively stated as having had no additional occurrence or material change. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It is stated that there has been no new occurrence or material change in the risks of system failures, cyberattacks and natural disasters. - FY2019-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The risks of system failures, cyberattacks and natural disasters are collectively stated as having had no additional occurrence or material change. - FY2018First statedAnnual report
「If unforeseen events such as hardware or software failures, human error, computer viruses, cyberattacks by third parties or natural disasters result in unexpected system failures or similar incidents, the Group's business activities may be disrupted and its performance may be affected.」
The risk to service continuity associated with providing services in an internet environment is disclosed.