Komori
Tose (4728) · RiskRestated

Information-System Failures Caused by Computer Viruses and Unauthorized Access

First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2024.

3entries
3years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2022 – FY20242022: 120222023: 120232024: 12024
Same theme, other companies
Risk of Internal Information System Outages and Virus InfectionsA theme 141 companies write about · 141 as a headwind · 0 as a tailwind

81 other companies' latest entry also says "Restated".

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Showing 14 of the 141 companies compared. The sentences above are computed from all 141.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「Accordingly, we have implemented measures to prevent computer viruses, unauthorized access and other threats that could impede the stable operation of information systems. However, attacks on information systems are becoming increasingly sophisticated. If a disruption occurs because appropriate measures could not be taken, the Group may lose the trust of stakeholders, including customers, and this could have a significant impact on its performance.」

    Measures against viruses and unauthorized access, and the risk of impacts on trust and performance caused by information system disruptions, continue to be disclosed.
  2. FY2023RestatedAnnual report

    「Accordingly, we have implemented measures to prevent computer viruses, unauthorized access and other threats that could impede the stable operation of information systems. However, attacks on information systems are becoming increasingly sophisticated. If a disruption occurs because appropriate measures could not be taken, the Group may lose the trust of stakeholders, including customers, and this could have a significant impact on its performance.」

    The risk of information system disruptions and measures against viruses and unauthorized access continue to be disclosed.
  3. FY2022First statedAnnual report

    「However, attacks on information systems are becoming increasingly sophisticated. If a disruption occurs because appropriate measures could not be taken, the Group may lose the trust of stakeholders, including customers, and this could have a significant impact on its performance.」

    In addition to the risk of personal and confidential information leaks, information system disruptions caused by computer viruses and unauthorized access, together with their impact on trust and performance, were newly identified as risks.
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Tose's next results are scheduled for 2026-10-08. Read the earnings preview
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