Risk of Information-System Failures and Information Leakage
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 31 of 105 companies on the "Worse" side.
14 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Operating a CSIRT to minimize damage and ensure rapid recovery in the event of an incident」
In response to information system disruptions and information leakage, the company has specified the operation of a CSIRT responsible for incident response and rapid recovery, in addition to existing access rights management, network monitoring and its security framework. - FY2025RestatedAnnual report
「・Disruption to business activities if stable operation of information systems becomes difficult, including due to problems during system upgrades, cyberattacks and other incidents ・Promoting the security policy and strengthening network monitoring ・Establishing a security framework, including antivirus software」
The company continues to address risks including system upgrades, cyberattacks and information leakage through network monitoring and its security framework. - FY2018RestatedAnnual report
「Access rights for the stable operation of systems and to prevent the leakage of business information, including customer information contained in the systems, and personal information are managed with particular rigor.」
The company continues to address the possibility of system disruptions, unauthorized access and information leakage through access rights management. - FY2017RestatedAnnual report
「Access rights for the stable operation of systems and to prevent the leakage of business information, including customer information contained in the systems, and personal information are managed with particular rigor. However, if stable operation of the information systems becomes difficult due to software defects, unauthorized external access or other causes, business activities may be disrupted. If business or customer information is leaked, the group's operating results and financial position may be affected by claims for damages from customers, damage to the group's reputation and other consequences.」
The company continues to manage information through access rights and discloses the possibility of claims for damages and reputational damage resulting from system disruptions or information leakage. - FY2016First statedAnnual report
「Access rights for the stable operation of systems and to prevent the leakage of business information, including customer information contained in the systems, and personal information are managed with particular rigor. However, if stable operation of the information systems becomes difficult due to software defects, unauthorized external access or other causes, business activities may be disrupted.」
The company uses information systems for purchasing, production, sales and administration, while identifying software defects, unauthorized access and information leakage as risks.