IT Security and Information Management
First written in FY2017. 3 of 6 entries say "Restated". Latest entry: FY2024.
82 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「Our group is building an IT security and information management framework by introducing IT security services, conducting regular data backups, and establishing various information management policies and educating employees.」
The company continues to implement measures involving IT security services, regular backups, information management policies and employee training. - FY2023ReframedAnnual report
「We are building an IT security and information management framework by installing security software, conducting regular data backups, and establishing various information management policies and ensuring that employees are thoroughly informed of them. However, due to factors including system deficiencies, computer viruses and cyberattacks」
Cyberattacks were explicitly added to the existing risks of system deficiencies, viruses and information leaks. Existing measures involving security software, backups and internal policies remain in place. - FY2020MitigatedAnnual report
「We are building an IT security and information management framework by installing security software, conducting regular data backups, and establishing various information management policies and ensuring that employees are thoroughly informed of them.」
The company specifically describes measures to address IT failure and information leakage risks through security software, regular backups and information management policies. - FY2019RestatedAnnual report
「Business may be disrupted by system deficiencies, computer viruses and other external factors. In addition, the loss of public trust resulting from the leakage of information and other data outside the company may materially affect results.」
The risks of business disruption and loss of public trust caused by IT system failures, viruses and information leaks remain in place. - FY2018RestatedAnnual report
「Business may be disrupted by system deficiencies, computer viruses and other external factors. In addition, the loss of public trust resulting from the leakage of information and other data outside the company may materially affect results.」
The risks of business disruption and loss of public trust caused by IT system failures, viruses and information leaks remain in place. - FY2017First statedAnnual report
「The Group uses numerous IT systems in its operations, and system deficiencies, computer viruses and other external factors could disrupt operations. In addition, the leakage of information outside the Group could result in a loss of trust and materially affect business results.」
The disclosure covers risks from IT system failures, computer viruses and information leaks that could disrupt operations or damage confidence.