Information Security Breach and System Failure Risks
First written in FY2020. 1 of 2 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2026: 32 of 105 companies on the "Worse" side.
85 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「With respect to measures to protect these information assets, the Company has established an information security committee and conducts risk assessments and risk management to implement information security controls, as well as reviewing its information security regulations and operating procedures and promoting awareness among users.」
It describes risk assessment and management by the information security committee, reviews of regulations and awareness-building among users, while continuing to identify risks including information leaks, attacks and system disruptions. - FY2020First statedAnnual report
「However, any damage caused by information security breaches, including information leaks due to unauthorized access, information leaks by users, virus infections, impersonation, denial-of-service attacks and hardware loss, or by system or network disruptions, failures or damage, including power abnormalities, thermal runaway and equipment damage caused by natural disasters, could not only cause substantial damage and losses to customers and others but also affect the Group's operating results and financial condition.」
It specifies information security risks including information leaks, virus infections, impersonation, denial-of-service attacks, hardware loss and system disruptions.