Risk of Service Suspension Due to System Failures or Unauthorized Access
First written in FY2022. 2 of 4 entries say "Restated". Latest entry: 2026-03-24.
The whole theme swung hardest in 2026: 17 of 84 companies on the "Worse" side.
- 2026-03-24RestatedManagement Planning
「We have implemented measures including regular backups, monitoring of system operating status, the development and maintenance of various rules and manuals concerning system development and operations, and measures against unauthorized access.」
Measures to address system failures and unauthorized access were reiterated. - FY2025RestatedAnnual report
「We maintain regular backups, monitor system operating conditions, establish rules and manuals for system development and operation, and implement measures against unauthorized access.」
Backups, monitoring, internal rules and other controls for system failures and unauthorized access remain in place. - FY2024Added risk assessment informationAnnual report
「(3) System-related risks (likelihood: low; timing: no specific timing; impact: medium)」
Assessment information was added for the risks of system failures and unauthorized access. - FY2022First statedAnnual report
「Because the Company provides its services over the internet, communications networks may fail due to natural disasters or accidents, system failures may result from hardware or software defects or accidents, and unauthorized access by third parties may occur.」
The Company has implemented backup, operational monitoring, rules and manuals, and firewalls, while disclosing the potential impact of failures and delays in recovery.