Risks of information system leaks, loss and failures
First written in FY2019. 5 of 7 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 32 of 103 companies on the "Worse" side.
72 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「However, intentional acts, including cyberattacks, and negligence may result in information leaks, loss of information and various system failures, potentially causing business activities to be temporarily interrupted.」
The company continues to disclose the risk of business interruption caused by information leaks, loss and system failures, including cyberattacks. - FY2023-Q1RestatedAnnual report
「During the first quarter of the fiscal year, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The company states that there have been no significant changes to its major risks, including information system risks arising from information leaks, loss and system failures. - FY2022RestatedAnnual report
「However, intentional acts, including cyberattacks, and negligence may result in information leaks, loss of information and various system failures, potentially causing business activities to be temporarily interrupted.」
The company continues to disclose the risk of business interruption caused by information leaks, loss and system failures, including cyberattacks. - FY2022-Q3RestatedAnnual report
「During the third quarter of the fiscal year, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The company states that there have been no significant changes to its major risks, including information system risks arising from information leaks, loss and system failures. - FY2022-Q1RestatedAnnual report
「During the first quarter of the fiscal year, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The company states that there have been no significant changes to its major risks, including information system risks arising from information leaks, loss and system failures. - FY2021WorsenedAnnual report
「However, intentional acts, including cyberattacks, and negligence may result in information leaks, loss of information and various system failures, potentially causing business activities to be temporarily interrupted.」
In addition to the existing risks of information leaks, loss and system failures, the disclosure explicitly identifies cyberattacks and temporary interruption of business activities. - FY2019First statedAnnual report
「As the Group operates many information systems, its business may be affected by information leaks, loss of information and various system failures.」
The risk of leaks, loss and failures associated with operating information systems is identified as a new business risk.