Administrative, Systems, Legal, Personnel and Tangible Asset Risks
First written in FY2023-Q3. 1 of 3 entries say "Advanced", first in FY2024. Latest entry: FY2026.
Iyogin Holdings moved to the "Worse" side of this theme in 2026, 2 years after the typical company in this theme (2024).
The whole theme swung hardest in 2026: 4 of 9 companies on the "Worse" side.
4 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「If unexpected computer-system failures, malfunctions, unauthorized use, or other incidents occur, or if external cyberattacks exploiting generative AI, other unauthorized access, computer-virus infections, or similar events result in information leaks, system outages, malfunctions, or other problems」
The description of system risk now explicitly includes external cyberattacks exploiting generative AI. - FY2024AdvancedAnnual report
「The company has also established a group-wide specialist organization to respond to cyberattacks and is developing a framework to prevent attacks and respond if damage occurs.」
In addition to its existing 5-category operational-risk management framework, the Group has positioned a group-wide specialist organization for responding to cyberattacks within its internal control framework. - FY2023-Q3First statedAnnual report
「To manage operational risk comprehensively and efficiently, the Group classifies it into 5 risk categories: ① administrative risk, ② system risk, ③ legal risk, ④ human risk, and ⑤ tangible asset risk,」
The Group classifies operational risk into 5 categories and manages identified and potential risks through the relevant departments and the coordinating department.