Risk of System Failures and Service Interruptions
First written in FY2019. 3 of 5 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 17 of 84 companies on the "Worse" side.
- FY2026ReframedAnnual report
「If information is leaked, altered or lost, or services are suspended due to cyberattacks, unauthorised access, unauthorised use of accounts, human error, software defects, sudden increases in access, failures of external cloud services, natural disasters or other causes」
The Company described system-failure and service-interruption risks as an integrated information-security and resilience risk encompassing external cloud-service failures, cyberattacks, human error and other factors. - FY2024RestatedAnnual report
「However, a system outage caused by a sudden increase in access, computer viruses, deliberate human acts, software defects, natural disasters such as earthquakes and flooding, or other unforeseen serious events may result in lost revenue opportunities.」
The Company continues to identify the risk of system outages arising from its dependence on internet communications networks. - FY2022RestatedAnnual report
「However, a system outage caused by a sudden increase in access, computer viruses, deliberate human acts, software defects, natural disasters such as earthquakes and flooding, or other unforeseen serious events may result in lost revenue opportunities.」
The Company continues to identify the risk of system outages arising from its dependence on internet communications networks. - FY2020RestatedAnnual report
「A system outage caused by a sudden increase in access, computer viruses, deliberate human acts, software defects, natural disasters such as earthquakes and flooding, or other unforeseen serious events may result in lost revenue opportunities.」
The Company continues to disclose the risk of system outages arising from its dependence on communications networks. - FY2019First statedAnnual report
「A system outage caused by a sudden increase in access, computer viruses, deliberate human acts, software defects, natural disasters such as earthquakes and flooding, or other unforeseen serious events may result in lost revenue opportunities.」
Against a backdrop of dependence on internet communications networks, the Company lists multiple potential causes of outages.