Information Security and System Failures
First written in FY2022. 3 of 4 entries say "Restated". Latest entry: FY2025.
5 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We established information-systems management rules and have systems to prevent the leakage of important data, unauthorized alteration of computer programs and system outages caused by defects in computer systems, compromised security measures, malware and computer viruses, unauthorized intrusion into computer networks, errors by officers and employees, natural disasters or temporary overload from increased access. However, such events could result in third-party claims for damages, reputational damage and an impact on our operating results and financial position.」
The company continues its structure under information-systems management rules to prevent data leakage, alteration and system outages from malware, unauthorized intrusion and overload. - FY2024RestatedAnnual report
「We established information-systems management rules and have systems to prevent the leakage of important data, unauthorized alteration of computer programs and system outages caused by defects in computer systems, compromised security measures, malware and computer viruses, unauthorized intrusion into computer networks, errors by officers and employees, natural disasters or temporary overload from increased access. However, such events could result in third-party claims for damages, reputational damage and an impact on our operating results and financial position.」
The company continues its structure under information-systems management rules to prevent data leakage, alteration and system outages from malware, unauthorized intrusion and overload. - FY2023RestatedAnnual report
「We established information-systems management rules and have systems to prevent the leakage of important data, unauthorized alteration of computer programs and system outages caused by defects in computer systems, compromised security measures, malware and computer viruses, unauthorized intrusion into computer networks, errors by officers and employees, natural disasters or temporary overload from increased access.」
The company reiterates its structure under information-systems management rules to prevent data leakage, alteration and system outages from malware, unauthorized intrusion and overload. - FY2022First statedAnnual report
「Although we have systems to prevent the leakage of important data, unauthorized alteration of computer programs and system outages caused by defects in computer systems, compromised security measures, malware and computer viruses, unauthorized intrusion into computer networks, errors by officers and employees, natural disasters or temporary overload from increased access, such events could result in third-party claims for damages, reputational damage and an impact on our operating results and financial position.」
The company identifies data leakage, unauthorized alteration and system outages from system defects, malware, unauthorized access, errors, natural disasters and overload as risks.