IT System Failures, Network Outages and Computer Viruses
First written in FY2016. 9 of 13 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 16 of 79 companies on the "Worse" side.
6 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「In light of these risks, the Group has established appropriate information security measures and regularly conducts training for all employees on responding to targeted attack emails and improving IT literacy, as well as training in initial response to cyberattacks and business continuity management.」
The response to IT system failure and information leak risks has been specified as information security measures, training for all employees, initial-response training and BCM training. - FY2020MitigatedAnnual report
「In light of these risks, the Group is building measures against cyberattacks such as computer viruses and secure systems, led by the information systems department, and conducts training on responding to targeted attack emails and other matters.」
In response to the risks of IT system failures and information leaks, the company implements cyberattack countermeasures, builds secure systems and conducts training to respond to targeted attack emails. - FY2019-Q3RestatedAnnual report
「During the nine-month cumulative consolidated period under review, there were no new business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company has determined that there are no newly arising risks or material changes concerning IT system failures, network failures or computer viruses. - FY2019-Q2RestatedAnnual report
「During the six-month period ended the second quarter of the current consolidated fiscal year, there were no new business risks or material changes to the business risks described in the previous fiscal year's Annual Securities Report.」
The company has determined that there are no newly arising risks or material changes concerning IT system failures, network failures or computer viruses. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company has determined that there are no newly arising risks or material changes concerning IT system failures, network failures or computer viruses. - FY2018WorsenedAnnual report
「The Group has introduced various IT systems to improve operational efficiency. However, delays in responding to information technology innovation, system or network failures caused by disasters or other events, or failures and information leaks caused by computer viruses could affect its financial position and operating results.」
In addition to conventional system and network failures, delays in responding to information technology innovation and information leaks are now explicitly identified as risks. - FY2018-Q3RestatedAnnual report
「During the nine-month cumulative consolidated period under review, there were no new business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company has determined that there are no newly arising risks or material changes concerning IT system failures, network failures or computer viruses. - FY2018-Q2RestatedAnnual report
「During the six-month period ended the second quarter of the current consolidated fiscal year, there were no new business risks or material changes to the business risks described in the previous fiscal year's Annual Securities Report.」
The company has determined that there are no newly arising risks or material changes concerning IT system failures, network failures or computer viruses. - FY2017RestatedAnnual report
「The Group uses various IT systems in its operations and manages them appropriately. However, system failures or network failures caused by disasters or other events, or failures caused by computer viruses, could affect its operations.」
The risk that IT system failures, network failures or computer viruses could affect operations continues to be disclosed. - FY2017-Q3RestatedAnnual report
「During the nine-month cumulative consolidated period under review, there were no new business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company has determined that there are no newly arising risks or material changes concerning IT system failures, network failures or computer viruses. - FY2017-Q2RestatedAnnual report
「During the six-month period ended the second quarter of the current consolidated fiscal year, there were no new business risks or material changes to the business risks described in the previous fiscal year's Annual Securities Report.」
The company has determined that there are no newly arising risks or material changes concerning IT system failures, network failures or computer viruses. - FY2017-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company has determined that there are no newly arising risks or material changes concerning IT system failures and related matters. - FY2016First statedAnnual report
「The Group uses various IT systems in its operations and manages them appropriately. However, system failures or network failures caused by disasters or other events, or failures caused by computer viruses, could affect its operations.」
This is described as a business continuity risk associated with the use of IT.