Information-System Failures and Unauthorized Access
First written in FY2021. 1 of 3 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 17 of 84 companies on the "Worse" side.
27 other companies' latest entry also says "Mitigated".
- FY2025MitigatedAnnual report
「To address these risks, the group is working to mitigate them by introducing antivirus software and providing information-security training, as well as establishing redundant communications-network configurations.」
The company identified antivirus software, training and communications-network redundancy as measures to address the risks of information-system failures and unauthorized access. - FY2022RestatedAnnual report
「The group uses information networks and computer systems extensively in its operations, and stores its databases in the cloud. Network outages, system failures such as server downtime caused by disasters or accidents, or unauthorized access by third parties could affect the group’s financial position and operating results.」
The company continues to recognize business impacts from failures involving cloud databases, networks and servers, and from unauthorized access as risks. - FY2021First statedAnnual report
「The company uses information networks and computer systems extensively in its operations, and stores its databases in the cloud. Network outages, system failures such as server downtime caused by disasters or accidents, or unauthorized access by third parties could affect the company’s financial position and operating results.」
Separate from the risk of personal-information leaks, the company identified business impacts from failures involving cloud databases, networks and servers, and from unauthorized access as risks.