Risk of leaks of material information and system failures
First written in FY2016. 2 of 7 entries say "Mitigated", first in FY2020. Latest entry: 2026-05-21.
The whole theme swung hardest in 2026: 31 of 106 companies on the "Worse" side.
15 other companies' latest entry also says "Advanced".
- 2026-05-21AdvancedGeneral Meetings of Shareholders
「This fiscal year, we selected “damage caused by cyberattacks” and “supply chain management (stable supply).”」
Damage caused by cyberattacks was selected as a priority risk requiring countermeasures, with measures and monitoring to be strengthened. - FY2025AdvancedAnnual report
「To reduce these risks, the Group establishes security-related policies and guidelines, uses appropriate technological measures and services in response to changes in the social environment, establishes an incident response structure, provides training for all employees in Japan and overseas, and continuously strengthens its measures based on security assessments by third parties.」
Information security measures have been developed into global operations that include training for all employees in Japan and overseas, an incident response structure and third-party assessments. - FY2023MitigatedAnnual report
「To reduce these risks, the Group establishes policies related to security and stable operations, selects appropriate technologies and services in response to changes in the technological and social environment, provides training for all employees, and continuously strengthens its measures based on security assessments by third parties.」
The response to cyberattack, unauthorized access and information leak risks has been detailed to include policies, training for all employees, third-party assessments and continuous strengthening of measures. - FY2022ReframedAnnual report
「As the business becomes more complex through globalization and the expanded use of data, technically caused failures, business interruptions due to unauthorized access or attacks by third parties or from within the company, and leaks of material information may occur.」
The existing risks of information leaks and system failures have been specified as risks of cyberattacks, unauthorized access and business interruptions associated with globalization and expanded data use. - FY2020MitigatedAnnual report
「For the management of this information, the Group establishes relevant rules and other policies, thoroughly informs employees of the importance of information management, and implements security measures for its IT systems, among other efforts.」
In response to information leak and system failure risks, the Group describes the establishment of rules, employee training and security measures for its IT systems. - FY2018RestatedAnnual report
「The Group holds a large amount of material information, including personal information. If such information were leaked due to system failures, accidents or other events, the Group’s operating results and financial position could be materially affected, including through a significant loss of public trust.」
The risks of material information leaks and system failures have been reconfirmed. - FY2016First statedAnnual report
「The Group holds a large amount of material information, including personal information. If such information were leaked due to system failures, accidents or other events, the Group’s operating results and financial position could be materially affected, including through a significant loss of public trust.」
Given its possession of material information, including personal information, the Group identifies information leaks and loss of trust caused by system failures or accidents as risks.