IT Security and Information Management Risks
First written in FY2020. 1 of 3 entries say "Mitigated", first in FY2021. Latest entry: FY2022.
The whole theme swung hardest in 2025: 11 of 53 companies on the "Worse" side.
59 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「As a countermeasure, the company provides regular information security training for all employees.」
Continues regular information security training for all employees as a countermeasure. - FY2021MitigatedAnnual report
「As a countermeasure, the company provides regular information security training for all employees.」
Adds regular training for all employees as a countermeasure against IT security and information management risks. - FY2020First statedAnnual report
「Because the company uses various information systems, its operations may be disrupted by system failures, computer viruses, cyberattacks and other incidents. The company also holds a large amount of confidential information, including personal information. If this information were to be leaked outside the company, the company's operating results and financial position could be materially affected by damages claims, administrative sanctions, loss of public confidence and other consequences.」
Newly identifies the impact on operations and operating results from system failures, viruses, cyberattacks and leaks of confidential information as a major risk.