Information Security Management for Cyberattacks, Information Leakage and Other Threats
First written in FY2023. 1 of 3 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 25 of 91 companies on the "Worse" side.
28 other companies' latest entry also says "Mitigated".
- FY2024MitigatedAnnual report
「Under the direct authority of the President, the Company established an Information Security Management Committee chaired by the head of the Sustainability Promotion Division. By operating a PDCA cycle through the committee, the Company regularly reviews its operational framework for information security management and works to improve it further.」
For cyberattack and information leak risks, the Company specifically presented an operational framework comprising an Information Security Management Committee under the direct authority of the President and a PDCA cycle. - FY2024-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The Company stated that there have been no material changes to the existing information security risks, including cyberattacks and information leaks. - FY2023First statedAnnual report
「If an incident occurs involving loss or theft caused by operational errors or unauthorized access by employees or others, leakage or alteration caused by cyberattacks or computer-virus infections, or non-compliance with applicable laws and regulations, the Group's business performance and financial condition could be materially affected by a decline in social confidence in the Group, the incurrence of response costs, interruptions to production processes, suspension of transactions, and other factors.」
For the first time, the Company explicitly identified the loss or theft of information assets, cyberattacks, virus infections, and information leaks or alteration as separate business and other risks.