Risks of System Failures, Unauthorized Access and Communications Network Outages
First written in FY2018. 4 of 6 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 16 of 83 companies on the "Worse" side.
122 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「Some of the Company's group financial data is entered into the accounting system based on reports generated by internally developed IT systems. To ensure the appropriateness of these system processes, the Company's group has established and operates appropriate business process controls, including measures to prevent unauthorized external access to its computer systems through appropriate security measures.」
Continues to disclose the risks and countermeasures concerning communications networks, system failures, unauthorized access and impacts on the financial reporting framework. - FY2023RestatedAnnual report
「Our business depends on communications networks linking mobile phones, PCs and computer systems. If a communications network is disrupted by natural disasters, accidents, including those caused by human factors inside or outside the Company, or other events, our business and financial results will be seriously affected.」
Continues to disclose risks concerning communications network outages, system shutdowns, unauthorized access and impacts on the financial reporting framework. - FY2022WorsenedAnnual report
「Some of our financial data is entered into the accounting system based on reports generated by internally developed IT systems. To ensure the appropriateness of these system processes, we have established and operate appropriate business process controls, including measures to prevent unauthorized external access to our computer systems through appropriate security measures. However, if our computer systems go down due to various unforeseeable factors, such as a sudden increase in access to the websites we operate or the interruption of power supplies to data centers or cloud services, or if system failures occur due to computer viruses, cracker intrusions or other causes, this may affect our business, financial results and proper financial reporting framework.」
In addition to the previously disclosed risks of service outages and unauthorized access, explicitly identifies impacts on data input from internally developed systems into the accounting system and on the financial reporting framework, thereby broadening the scope of the potential impact. - FY2021RestatedAnnual report
「Our business depends on communications networks linking mobile phones, PCs and computer systems. If a communications network is disrupted by natural disasters, accidents, including those caused by human factors inside or outside the Company, or other events, our business and financial results will be seriously affected.」
Continues to disclose the risk of business interruption caused by communications network outages, system shutdowns and unauthorized access. - FY2019RestatedAnnual report
「Our business depends on communications networks linking mobile phones, PCs and computer systems. If a communications network is disrupted by natural disasters, accidents, including those caused by human factors inside or outside the Company, or other events, our business and financial results will be seriously affected.」
Continues to disclose the risk of business interruption caused by communications network outages, system shutdowns and unauthorized access. - FY2018First statedAnnual report
「Our business depends on communications networks linking mobile phones, PCs and computer systems. If a communications network is disrupted by natural disasters, accidents, including those caused by human factors inside or outside the Company, or other events, our business and financial results will be seriously affected.」
Includes sudden increases in access, data center and cloud service outages, and intrusion by viruses or crackers.