Communications Network Outages and Unauthorized Access
First written in FY2016. 20 of 22 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 16 of 80 companies on the "Worse" side.
122 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The Group takes measures to prevent system outages by using redundant, highly reliable networks. It also substantially increases the likelihood of avoiding disruptions by entrusting its systems and operating environment to service providers that offer secure environments, thereby addressing hacking, viruses and negligence by Group employees that could impede business continuity.」
The Group continues to address these risks through network redundancy and outsourcing to service providers that offer secure environments. - FY2023-Q2RestatedAnnual report
「During the six-month period ended 30 September, there were no new business risks and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including communication network outages and unauthorized access. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including communication network outages and unauthorized access. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including communication network outages and unauthorized access. - FY2022-Q2RestatedAnnual report
「During the six-month period ended 30 September, there were no new business risks and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including communication network outages and unauthorized access. - FY2021MitigatedAnnual report
「The Group takes measures to prevent system outages by using redundant, highly reliable networks. It also substantially increases the likelihood of avoiding disruptions by entrusting its systems and operating environment to service providers that offer secure environments, thereby addressing hacking, viruses and negligence by Group employees that could impede business continuity.」
In response to communication network outages, unauthorized access and other risks, the Group states that it uses network redundancy and outsources its systems to service providers that offer secure environments. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including communication network outages and unauthorized access. - FY2021-Q2RestatedAnnual report
「During the six-month period ended 30 September, there were no new business risks and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including communication network outages and unauthorized access. - FY2020-Q2RestatedAnnual report
「During the six-month period ended 30 September, there were no new business risks and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including communication network outages and unauthorized access. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including communication network outages and unauthorized access. No quantified data are provided, and no actual occurrence of the risk is reported. - FY2019RestatedAnnual report
「In addition, the Group could suffer damage, including the alteration or destruction of its software and data, as a result of hacking through unauthorized external access, computer virus infections, or negligence by Group employees.」
Communication network outages, excessive system loads, defects, unauthorized access, viruses and employee negligence continue to be identified as risks. - FY2019-Q3RestatedAnnual report
「During the first 3 quarters of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous consolidated fiscal year.」
No material changes have been identified in business and other risks, including communication network outages and unauthorized access. - FY2019-Q2RestatedAnnual report
「During the six-month period ended 30 September, there were no new business risks and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
No material changes have been identified in business and other risks, including communication network outages and unauthorized access. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No material changes have been identified in business and other risks, including communication network outages and unauthorized access. - FY2018RestatedAnnual report
「In addition, the Group could suffer damage, including the alteration or destruction of its software and data, as a result of hacking through unauthorized external access, computer virus infections, or negligence by Group employees.」
Communication network outages, excessive system loads, defects, unauthorized access, viruses and employee negligence continue to be identified as risks. - FY2018-Q3RestatedAnnual report
「During the first 3 quarters of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous consolidated fiscal year.」
No material changes have been identified in business and other risks, including communication network outages and unauthorized access. - FY2018-Q2RestatedAnnual report
「During the six-month period ended 30 September, there were no new business risks and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
No material changes have been identified in business and other risks, including communication network outages and unauthorized access. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No material changes have been identified in business and other risks, including communication network outages and unauthorized access. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No material changes have been identified regarding communication network outages and unauthorized access. - FY2017-Q2RestatedAnnual report
「During the six-month period ended 30 September, there were no new business risks and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes in the business and other risks. - FY2017-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes in the overall business and other risks. - FY2016First statedAnnual report
「In addition, the Group could suffer damage, including the alteration or destruction of its software and data, as a result of hacking through unauthorized external access, computer virus infections, or negligence by Group employees.」
Natural disasters, accidents, excessive system loads, defects, unauthorized access, viruses and employee negligence are listed as risks.