System Failure and Information Leakage Risk
First written in FY2021. 4 of 5 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 31 of 106 companies on the "Worse" side.
79 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company establishes an information security manual based on its Information Handling Management Regulations, implements various information security measures, ensures that officers and employees are fully informed, and conducts regular information security training.」
The company continues measures against system failures and information leaks through regulations, manuals, information security measures and training. - FY2024RestatedAnnual report
「The company establishes an information security manual based on its Information Handling Management Regulations, implements various information security measures, ensures that officers and employees are fully informed, and conducts regular information security training.」
The company continues measures against system failures and information leaks through regulations, manuals, information security measures and training. - FY2023RestatedAnnual report
「The company establishes an information security manual based on its Information Handling Management Regulations, implements various information security measures, ensures that officers and employees are fully informed, and conducts regular information security training.」
As measures against system failures and information leaks, the company continues backups, regulations, manuals and training. - FY2022RestatedAnnual report
「The company conducts regular maintenance under maintenance contracts with system vendors, maintains a support structure for system failures, and is establishing a backup system including cloud-based backups.」
As measures against system failures and information leaks, the company continues maintenance, emergency support arrangements, backups including cloud-based backups, and training. - FY2021First statedAnnual report
「If a system failure occurs due to an unforeseen event such as a natural disaster or computer virus intrusion, disruption to business operations could affect the Group's financial results and financial position.」
The company implements maintenance contracts, a maintenance structure for system failures, backups including cloud-based backups, and information security training.