Business Continuity Risks from Core System Outages, Disasters and Viruses
First written in FY2016. 12 of 16 entries say "Restated". Latest entry: FY2024-Q2.
83 other companies' latest entry also says "Restated".
- FY2024-Q2RestatedAnnual report
「During the first six months of the fiscal year, there were no newly emerging business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
No new events or material changes were identified in the business continuity risk from core-system outages, disasters and viruses. - FY2024-Q1RestatedAnnual report
「During the first quarter of the fiscal year, there were no newly emerging business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
No new events or material changes were identified in the business continuity risk from core-system outages, disasters and viruses. - FY2023-Q3RestatedAnnual report
「There were no newly arising business or other risks during the nine-month period ended in the third quarter of the current fiscal year. In addition, there were no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No new events or material changes were identified in the business continuity risk from core-system outages, disasters and viruses. - FY2021MitigatedAnnual report
「We seek to prevent and mitigate damage by monitoring system entry and exit points using next-generation antivirus (NGAV) and endpoint detection and response (EDR), and by implementing data redundancy and other measures.」
Measures addressing core-system outage and data-loss risks were specified, combining NGAV, EDR, data redundancy, user training and internal controls. - FY2021-Q3RestatedAnnual report
「There were no newly arising business or other risks during the nine-month period ended in the third quarter of the current fiscal year. In addition, there were no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No new events or material changes were identified in the business continuity risk from core-system outages, disasters and viruses. - FY2021-Q2RestatedAnnual report
「No new business or other risks arose during the 2nd quarter cumulative period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
No new events or material changes were identified in the business continuity risk from core-system outages, disasters and viruses. - FY2020MitigatedAnnual report
「In the day-to-day operations of each business division, electronic data is stored in BOX, a cloud-based system, with the aim of freeing operations from constraints of location and time, moving away from person-dependent management, and preserving electronic data as a valuable business resource.」
Measures addressing core-system outage and data-loss risks include cloud storage, security software, improved user awareness and operation of internal controls. The recognition remains that completely eliminating these risks is difficult. - FY2020-Q3RestatedAnnual report
「There were no newly arising business or other risks during the nine-month period ended in the third quarter of the current fiscal year. In addition, there were no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No new events or material changes were identified in the business continuity risk from core-system outages, disasters and viruses. - FY2020-Q2RestatedAnnual report
「No new business or other risks arose during the 2nd quarter cumulative period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes were identified in the business continuity risk from core-system outages, disasters and viruses. - FY2020-Q1RestatedAnnual report
「During the first quarter of the fiscal year, there were no newly emerging business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes were identified in the business continuity risk from core-system outages, disasters and viruses. - FY2019-Q2RestatedAnnual report
「No new business or other risks arose during the 2nd quarter cumulative period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes were identified in the business continuity risk from core-system outages, disasters and viruses. - FY2019-Q1RestatedAnnual report
「During the first quarter of the fiscal year, there were no newly emerging business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes were identified in the business continuity risk from core-system outages, disasters and viruses. - FY2018MitigatedAnnual report
「Our Group has established systems that enable rapid recovery even when its systems are affected by a disaster. In addition, shared data storage for business operations is installed in a machine room equipped with advanced seismic-resistant structures and specialised fire-extinguishing systems, with measures in place to minimise damage in an emergency.」
Measures addressing system-outage risk include rapid recovery arrangements and a machine room equipped with seismic-resistant structures and specialised fire-extinguishing systems. However, the possibility of outages caused by communications failures, bugs or viruses remains. - FY2018-Q3RestatedAnnual report
「There have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes were identified in the business continuity risk from core-system outages, disasters and viruses. - FY2017RestatedAnnual report
「Because almost all core operations are processed by computer systems, a system outage caused by any event could have a material impact on production activities.」
The impact of core-system outages on production activities and the risk of delayed recovery during disasters or virus incidents were reiterated. - FY2016First statedAnnual report
「Because almost all core operations are processed by computer systems, a system outage caused by any event could have a material impact on production activities.」
The Group is highly dependent on its core operating systems and identifies outages and delayed recovery caused by disasters, viruses and other events as risks. It also explains that server redundancy has not yet been implemented.