Information System Failures Caused by Cyberattacks, Unauthorized Access and Similar Incidents
First written in FY2021. 8 of 11 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2024: 13 of 87 companies on the "Worse" side.
48 other companies' latest entry also says "Mitigated".
- FY2024MitigatedAnnual report
「To address these risks, we are providing training to improve employees' knowledge of information security and strengthening our framework for responding to unauthorized access.」
The company explicitly identifies employee training and strengthening its framework for responding to unauthorized access as measures taken after the incident. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no significant changes regarding the risk of information system disruptions caused by cyberattacks, unauthorized access and other incidents. - FY2024-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, 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 significant changes regarding the risk of information system disruptions caused by cyberattacks, unauthorized access and other incidents. - FY2023MaterialisedAnnual report
「For the fiscal year ended March 2023, following the unauthorized access to the company's network that occurred in March 2022, we discussed our overall response to cyber risks, including our internal structure, from the perspective of preventing a recurrence and other considerations.」
Unauthorized access to the network actually occurred, and the response to cyber risks, including recurrence prevention and the internal structure, was discussed. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no significant changes regarding the risk of information system disruptions caused by cyberattacks, unauthorized access and other incidents. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no significant changes regarding the risk of information system disruptions caused by cyberattacks, unauthorized access and other incidents. - FY2023-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, 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 significant changes regarding the risk of information system disruptions caused by cyberattacks, unauthorized access and other incidents. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no significant changes regarding the risk of information system disruptions caused by cyberattacks, unauthorized access and other incidents. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no significant changes regarding the risk of information system disruptions caused by cyberattacks, unauthorized access and other incidents. - FY2022-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, 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 significant changes regarding the risk of information system disruptions caused by cyberattacks, unauthorized access and other incidents. - FY2021First statedAnnual report
「However, if information systems or information and communications networks suffer a serious disruption as a result of cyberattacks beyond the scope of expectations, unauthorized access, computer virus infections or other incidents, the reputation and brand image of the Group may be damaged.」
Cyberattacks, unauthorized access and virus infections affecting information systems and information and communications networks are listed as new major risks.