Risk of information asset damage and business interruption
First written in FY2016. 3 of 7 entries say "Mitigated", first in FY2022. Latest entry: FY2026.
The whole theme swung hardest in 2020: 22 of 50 companies on the "Worse" side.
13 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「In response, the company is working to improve business continuity by developing and reviewing its BCP, strengthening backup arrangements by migrating internal file servers to the cloud, enhancing security and disaster preparedness, improving system availability and redundancy, and establishing a telework environment.」
In response to the risk that natural disasters and other events may damage information assets and interrupt operations, the company has specified measures including migrating file servers to the cloud, maintaining backups, and improving availability and redundancy. - FY2023MitigatedAnnual report
「The company has also established an environment that enables approximately 700 people, including employees and external partners, to work from home, allowing everyone engaged in operations to do so, and is also pursuing risk transfer through various insurance policies.」
To address the risks of damage to information assets and business interruption, the company continues to maintain a work-from-home environment for approximately 700 people, transfer risk through insurance, and regularly review and conduct training on its business continuity plan. - FY2022MitigatedAnnual report
「As part of its business continuity planning (BCP), the company renewed the backup systems for the various servers storing information assets and promoted the development of a disaster recovery (DR) site that would enable services to continue in the event of a natural disaster or other event.」
To address the risks of damage to information assets and business interruption, the company renewed its server backup systems and promoted the development of a DR site. - FY2021-Q1MaterialisedAnnual report
「Operating profit fell below the previous year's actual result. In addition to lower profit resulting from a decline in revenue from system development, operating profit fell because costs temporarily increased to restore a system failure in the cloud services business.」
A system failure occurred in the cloud services business, and the resulting temporary increase in restoration costs was an actual factor behind the decline in operating profit. - FY2019RestatedAnnual report
「The company ensures business continuity by maintaining and operating backup arrangements for information assets handled in the course of operations, including information and data entrusted by customers, program data under development or completed, and testing tools. However, if damage to these information assets caused by a large-scale disaster, system failure, incident, accident or other event results in the interruption or suspension of operations, the company's performance may be affected.」
While explaining how backup arrangements ensure business continuity, the company continues to identify the risk that disasters, system failures, incidents or accidents may damage information assets and interrupt operations. - FY2018RestatedAnnual report
「The company ensures business continuity by maintaining and operating backup arrangements for information assets handled in the course of operations, including information and data entrusted by customers, program data under development or completed, and testing tools. However, if damage to these information assets caused by a large-scale disaster, system failure, incident, accident or other event results in the interruption or suspension of operations, the company's performance may be affected.」
While explaining how backup arrangements ensure business continuity, the company continues to identify the risk that disasters, system failures, incidents or accidents may damage information assets and interrupt operations. - FY2016First statedAnnual report
「However, if damage to these information assets caused by a large-scale disaster, system failure, incident, accident or other event results in the interruption or suspension of operations, the performance of the Group may be affected.」
The company states that it maintains and operates backup arrangements covering customer information and data, program data, testing tools and other assets.