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Creek & River (4763) · RiskRestated

Business Interruption Caused by System Failures and Data Loss

First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2022.

4entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2017 – FY2018MitigatedFY20212017: 120172018: 120182019: 020192020: 020202021: 120212022: 12022
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

82 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. FY2022RestatedAnnual report

    「In accordance with its information management rules, the company continues to conduct regular inspections of its internal systems and strengthen its security framework.」

    The company continues regular inspections, security enhancements and the joint use of emergency power generation equipment in response to system failure and data loss risks.
  2. FY2021MitigatedAnnual report

    「At the group's headquarters building, the company entered into a joint-use agreement for emergency power generation equipment and has arrangements to receive power from the equipment in the event of an unexpected power outage, thereby minimizing damage.」

    As measures against system failure and power outage risks, the company specifically disclosed a joint-use agreement for emergency power generation equipment, regular inspections and enhanced security.
  3. FY2018RestatedAnnual report

    「If a system outage occurs due to the intrusion of computer viruses, power outages, natural disasters or various system failures, or if circumstances arise in which system recovery takes time, production and administrative operations may be temporarily disrupted by connection interruptions, loss of information and data, or other factors.」

    The company continues to disclose the impact on its business and operating performance from system failures, data loss and business interruption as a risk.
  4. FY2017First statedAnnual report

    「If a system outage occurs due to the intrusion of computer viruses, power outages, natural disasters or various system failures, or if circumstances arise in which system recovery takes time, production and administrative operations may be temporarily disrupted by connection interruptions, loss of information and data, or other factors, potentially affecting the group's business and operating performance.」

    The company identifies disruption to production and administrative operations due to system outages, connection interruptions and data loss as a risk.
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Business Interruption Caused by System Failures and Data Loss | CREEK & RIVER Co.,Ltd. (4763) | Komori