Komori
Nittoku (6145) · RiskAdditional disclosure of recovery response plans

Physical, Internet and Information Security

First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2024.

6entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20242016: 120162017: 020172018: 020182019: 020192020: 120202021: 120212022: 120222023: 120232024: 12024
Same theme, other companies
Business impact risk from physical, internet and information security threatsA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2024Additional disclosure of recovery response plansAnnual report

    「For data and cybersecurity, it is implementing security measures covering both hardware and software, while preparing for unforeseen events through thorough security training and recovery response plans.」

    Regarding its response to information security, it has explicitly added recovery response plans to its existing management systems, training, and hardware and software measures.
  2. FY2023RestatedAnnual report

    「The Group, led by its IT department, is strengthening its systems for managing this information, providing thorough security training to employees, and implementing appropriate security measures covering both the hardware and software aspects of its information systems.」

    It continues to maintain information management systems, employee training, and security measures covering both the hardware and software aspects of its information systems.
  3. FY2022RestatedAnnual report

    「The Group, led by its IT department, is strengthening its systems for managing this information, providing thorough security training to employees, and implementing appropriate security measures covering both the hardware and software aspects of its information systems.」

    While citing specific risks such as cyberattacks, unauthorized access and virus intrusions, it continues to maintain management systems, employee training, and measures covering both hardware and software.
  4. FY2021RestatedAnnual report

    「The Group, led by its IT department, is strengthening its systems for managing this information, providing thorough security training to employees, and implementing appropriate security measures covering both the hardware and software aspects of its information systems.」

    It is reaffirming measures covering both hardware and software, stronger management systems and employee training against cybersecurity risks such as information leaks, data destruction and system outages.
  5. FY2020RestatedAnnual report

    「The Group, led by its IT department, is strengthening its systems for managing this information, providing thorough security training to employees, and implementing appropriate security measures covering both the hardware and software aspects of its information systems.」

    It continues to maintain information management systems, employee training, and security measures covering both the hardware and software aspects of its information systems.
  6. FY2016First statedAnnual report

    「The Group has taken measures it considers optimal for physical security, Internet security and information security, but unforeseen events could adversely affect the Group's operating results and financial position.」

    While stating that it has implemented multiple security measures, it identifies the impact of unforeseen events on operating results and financial position as a risk.
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