Information System Disruptions Caused by Cyberattacks, Unauthorized Access and Other Events
First written in FY2017. 4 of 6 entries say "Restated". Latest entry: FY2024.
82 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Group has established an information security policy and behavioral guidelines for the handling of information by all officers, employees and others, and continues to conduct awareness activities through the Information Security Committee concerning physical and technical information-security measures.」
The company continues to address human error, equipment failures, deficiencies in third-party services and cyberattacks through its information security policy and committee. - FY2023RestatedAnnual report
「The Group has established an information security policy and behavioral guidelines for the handling of information by all officers, employees and others, and continues to conduct awareness activities through the Information Security Committee concerning physical and technical information-security measures.」
The company continues to address risks such as information-system failures and cyberattacks through its information security policy and committee. - FY2021RestatedAnnual report
「The Group has established an information security policy and behavioral guidelines for the handling of information by all officers, employees and others, and continues to conduct awareness activities through the Information Security Committee concerning physical and technical information-security measures.」
The company continues to disclose information-system risks, including human error, equipment failures, deficiencies in third-party services and cyberattacks, as well as responses through its information security policy and committee. - FY2019RestatedAnnual report
「Malfunctions or deficiencies in information and communications systems caused by human error, equipment failures, deficiencies in services provided by third parties such as telecommunications operators, external cyberattacks, unauthorized access, computer virus infections and other events could result in disruptions such as errors or delays in transaction processing and information leaks, affecting the Group’s operating results and financial position.」
The company continues to disclose information-system risks arising from human error, equipment failures, deficiencies in third-party services and cyberattacks, among other factors. - FY2018WorsenedAnnual report
「Malfunctions or deficiencies in information and communications systems caused by human error, equipment failures, deficiencies in services provided by third parties such as telecommunications operators, external cyberattacks, unauthorized access, computer virus infections and other events could result in disruptions such as errors or delays in transaction processing and information leaks, affecting the Group’s operating results and financial position.」
In addition to existing risks such as cyberattacks, the company explicitly identifies human error, equipment failures and deficiencies in third-party services as causes, broadening the scope of its information-system risks. - FY2017First statedAnnual report
「Malfunctions or deficiencies in information and communications systems caused by external cyberattacks, unauthorized access, computer virus infections and other events could result in disruptions such as errors or delays in transaction processing and information leaks, affecting the Group’s operating results and financial position.」
The company explicitly identifies cyberattacks, unauthorized access, virus infections, information leaks and transaction-processing disruptions as information-system risks.