Information Management Risks, Including Cyberattacks and Data Breaches
First written in FY2020. 2 of 3 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 31 of 105 companies on the "Worse" side.
81 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「In response to these circumstances, the company will store backups of critical data, maintain hardware, strengthen password management, introduce security software, manage information under its document management rules covering electronic and paper records, and conduct internal training on information management to prevent human error and mitigate these risks.」
The company continues to address risks including cyberattacks, information leaks and failures of core systems through backups, maintenance, authentication management and training. - FY2021RestatedAnnual report
「In response to these circumstances, the company stores backups of critical data, maintains hardware, strengthens password management, introduces security software, manages information under its document management rules covering electronic and paper records, and conducts internal training on information management to prevent human error, thereby taking steps to mitigate these risks.」
The company continues to address risks including cyberattacks, information leaks and failures of core systems through backups, maintenance, password management, security software and internal training. - FY2020First statedAnnual report
「Specific risks include the leakage, loss or destruction of confidential and personal information, or the occurrence of a major failure in core systems, due to cyberattacks, unauthorized access, computer virus infections, failures of internal equipment, disasters and other events, as well as the loss or theft of confidential and personal information taken outside the company. These risks may affect business results and financial condition.」
The company disclosed for the first time, in a systematic manner, the leakage of confidential and personal information, cyberattacks and failures of core systems as separate key risks, and described its responses, including backups, maintenance, password management, security software and internal training.