System Disruptions, Cyberattacks and Other Risks
First written in FY2017. 12 of 13 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2026: 16 of 80 companies on the "Worse" side.
122 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new occurrences of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies among the matters concerning business conditions and financial matters described in this interim report, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes in the major risks, including system failures, cyberattacks and other events. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the occurrence of the principal risks that management recognizes as potentially having a material impact on the company's financial position, results of operations or cash flows, among the matters relating to the business and accounting conditions described in the quarterly report, nor were there any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
It states that there have been no material changes in the major risks, including system failures, cyberattacks and other events. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the occurrence of the principal risks that management recognizes as potentially having a material impact on the company's financial position, results of operations or cash flows, among the matters relating to the business and accounting conditions described in the quarterly report, nor were there any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
It states that there have been no material changes regarding system failures, cyberattacks and other events. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the occurrence of the principal risks that management recognizes as potentially having a material impact on the company's financial position, results of operations or cash flows, among the matters relating to the business and accounting conditions described in the quarterly report, nor were there any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
It states that there have been no material changes regarding system failures, cyberattacks and other events. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the occurrence of the principal risks that management recognizes as potentially having a material impact on the company's financial position, results of operations or cash flows, among the matters relating to the business and accounting conditions described in the quarterly report, nor were there any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
A comprehensive statement says that there have been no material changes regarding system failures, cyberattacks and other events. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the occurrence of the principal risks that management recognizes as potentially having a material impact on the company's financial position, results of operations or cash flows, among the matters relating to the business and accounting conditions described in the quarterly report, nor were there any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
It states that there have been no material changes regarding system failures, cyberattacks and other events. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks, nor were there any material changes to the business and other risks described in the securities report.」
A comprehensive statement says that there have been no material changes regarding system failures, cyberattacks and other events. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
A comprehensive statement says that there have been no material changes regarding system failures, cyberattacks and other events. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks, nor were there any material changes to the business and other risks described in the securities report.」
It states that there have been no material changes regarding system failures, cyberattacks and other events. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks, nor were there any material changes to the business and other risks described in the securities report.」
A comprehensive statement says that there have been no material changes regarding system failures, cyberattacks and other events. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
A comprehensive statement says that there have been no material changes regarding system failures, cyberattacks and other events. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks, nor were there any material changes to the business and other risks described in the securities report.」
A comprehensive statement says that there have been no material changes regarding system failures, cyberattacks and other events. - FY2017First statedAnnual report
「If an unexpected event such as hardware or software malfunction, human error, a computer virus, a cyberattack on our servers or systems by a third party, or a natural disaster causes a system failure or other issue not anticipated by us, our business activities may be disrupted, potentially affecting our business and financial results.」
It lists equipment malfunctions, human error, viruses, cyberattacks and natural disasters as causes of system failures.