System Failures and Cyberattacks
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2026: 31 of 105 companies on the "Worse" side.
81 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the interim accounting period, there were no significant changes in the occurrence of the major risks that management recognizes could materially affect the company’s financial position, financial performance, and cash flows, or in the matters described as “Business Risks” in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of system failures and cyberattacks. - FY2024RestatedAnnual report
「To address this risk, the company has implemented measures including the distribution of server rooms and the use of cloud services. No such event has occurred within the company group to date, but if one occurs in the future, it could affect the company’s financial condition and operating results.」
The company has reconfirmed the risk of system failures due to dependence on the internet, natural disasters, and cyberattacks, along with its response through server distribution and the use of cloud services. - FY2023First statedAnnual report
「To address this risk, the company has implemented measures including the distribution of server rooms and the use of cloud services. No such event has occurred within the company group to date, but if one occurs in the future, it could affect the company’s financial condition and operating results.」
The company anticipates system failures and leaks of confidential information due to dependence on internet communications networks, natural disasters, and cyberattacks, and is responding by distributing server rooms and using cloud services.