Information System Failure and Information Leakage Risks
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2024-Q3.
The whole theme swung hardest in 2026: 33 of 106 companies on the "Worse" side.
82 other companies' latest entry also says "Restated".
- FY2024-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to the risks of information system failures and information leakage. - FY2023-Q2RestatedAnnual report
「During the cumulative second-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.」
The Company states that there have been no material changes to the risks of information system failures and information leakage. - FY2022First statedAnnual report
「In addition to holding a large amount of customer information relating to sales promotion and product warranties, the Company retains confidential information necessary for production activities and other operations. To prevent the loss or misuse of this important information, it has implemented appropriate security measures for information management, including its systems. However, if events beyond its expectations, such as power outages, disasters, software or equipment failures, computer virus infections or unauthorised access, cause disruption or suspension of core business systems, or the loss or leakage of internal information, including customer information, and constrain its business activities, its operating results and financial position may be affected.」
The Company disclosed system failures, viruses, unauthorised access, and information loss and leakage involving information systems that handle customer and confidential information as separate major risks.