Information System Failures and Cyberattacks
First written in FY2016. 2 of 4 entries say "Mitigated", first in FY2021. Latest entry: FY2023.
The whole theme swung hardest in 2026: 16 of 83 companies on the "Worse" side.
27 other companies' latest entry also says "Mitigated".
- FY2023MitigatedAnnual report
「・Strengthening security governance at Group companies, conducting training and audits ・Preventive measures such as surveillance and monitoring, post-incident measures such as incident response, and vulnerability assessments ・Strengthening security monitoring tools」
In addition to Group-wide training, audits, monitoring and vulnerability assessments, the Group has disclosed the strengthening of security monitoring tools as a measure. - FY2021MitigatedAnnual report
「Activities to strengthen security governance at Group companies, training and audits, preventive measures such as surveillance and monitoring, post-incident measures such as incident response, and vulnerability assessments, among other measures」
Specific measures have been established for information system failures and cyberattacks, including Group-wide governance, training, audits, monitoring and vulnerability assessments. - FY2018RestatedAnnual report
「The Group has implemented various measures to enhance reliability and established systems that enable it to continue operating its business. However, information systems may malfunction or fail due to external factors such as hacking and natural disasters, human error, computer viruses and other causes.」
The risks of information system failures and cyberattacks, as well as the systems supporting continued operations, have been reconfirmed. - FY2016First statedAnnual report
「The Group has implemented various measures to enhance reliability and established systems that enable it to continue operating its business. However, information systems may malfunction or fail due to external factors such as hacking and natural disasters, human error, computer viruses and other causes.」
System failures associated with increasingly sophisticated information systems, hacking, viruses and human error have been identified as risks.