Risk of System Failures, Including ERP Systems and Data Centers
First written in FY2020. 1 of 4 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 16 of 80 companies on the "Worse" side.
27 other companies' latest entry also says "Mitigated".
- FY2025MitigatedAnnual report
「Developing information security management policies and various rules; conducting employee training and internal audits; introducing and updating the latest information security equipment and software; and investigating and taking corrective action regarding the information security of key business partners」
Specific measures addressing system-failure and cyberattack risks include internal rules, training and internal audits, up-to-date equipment and software, and investigations of and corrective action for important business partners. - FY2024WorsenedAnnual report
「Functional failures in internal systems caused by computer viruses, cyberattacks and other threats; leakage of confidential information and the resulting decline in social credibility; impacts on deliveries to business partners due to production-line and logistics-system stoppages; delays in procurement, production and logistics due to core-system outages and the resulting adverse effects on business activities; and the impact of computer-virus infections at important business partners」
Regarding information security risks, the scope of coverage is expressly stated to include not only internal and core systems but also impacts on deliveries and procurement resulting from infections affecting production lines, logistics operations and important business partners. - FY2022RestatedAnnual report
「In the equipment segment, we have introduced an ERP system and centrally manage sales, production and accounting in order to further accelerate our global business expansion.」
Centralized management of sales, production and accounting through the ERP system and the risk of system failures, including those involving data centers, have been reaffirmed. - FY2020First statedAnnual report
「If system failures such as equipment damage, system outages or communications disruptions occur as a result of natural disasters or accidents exceeding expectations, business activities may be temporarily suspended, affecting the performance and financial condition of the Group.」
While advancing centralized management of sales, production and accounting through the ERP system, the risk to business continuity from system outages and communications disruptions, including those involving data centers, was disclosed separately for the first time.