Business Disruptions Caused by System Failures
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2019.
82 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「Although we have implemented measures including installing firewalls, taking antivirus measures, preparing backup equipment and regularly backing up data, if the systems become unavailable for any reason, our operations may be disrupted, potentially affecting the financial condition and operating results of our group.」
This reconfirms the measures addressing dependence on IT systems, including firewalls, antivirus protection, backup equipment and data backups. - FY2018RestatedAnnual report
「The operations of our group are heavily dependent on IT systems. Although we have implemented measures including installing firewalls, taking antivirus measures, preparing backup equipment and regularly backing up data, if the systems become unavailable for any reason, our operations may be disrupted, potentially affecting the financial condition and operating results of our group.」
This reiterates the measures addressing dependence on IT systems, including firewalls, antivirus protection, backup equipment and data backups. - FY2017RestatedAnnual report
「Although we have implemented measures including installing firewalls, taking antivirus measures, preparing backup equipment and regularly backing up data, if the systems become unavailable for any reason, our operations may be disrupted, potentially affecting the financial condition and operating results of our group.」
This reiterates the measures addressing dependence on IT systems, including firewalls, antivirus protection, backup equipment and data backups. - FY2016First statedAnnual report
「The operations of our group are heavily dependent on IT systems. Although we have implemented measures including installing firewalls, taking antivirus measures, preparing backup equipment and regularly backing up data, if the systems become unavailable for any reason, our operations may be disrupted, potentially adversely affecting the financial condition and operating results of our group.」
This describes the risk arising from dependence on IT systems and operational disruption if the systems become unavailable, and lists several countermeasures.