Risk of Administrative Errors, System Failures and Unauthorized Use
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 4 of 11 companies on the "Worse" side.
3 other companies' latest entry also says "Mitigated".
- FY2022MitigatedAnnual report
「In particular, cyberattacks have occurred frequently in Japan in recent years, and the Group will strengthen its cybersecurity measures.」
Recognising the continuing risk of cyberattacks, the report sets out a policy of strengthening cybersecurity measures. - FY2019RestatedAnnual report
「If a computer system stops operating, including as a result of a large-scale disaster, or experiences a failure such as a malfunction, or if a computer is used without authorisation, or if information is destroyed or leaked due to a cyberattack or other cause, the Group’s performance and financial position could be adversely affected by business disruptions, related liability for damages and administrative sanctions.」
The risks of system outages, malfunctions, unauthorised use and cyberattacks, along with related information leaks, liability for damages and administrative sanctions, continue to be disclosed. - FY2018RestatedAnnual report
「If a computer system stops operating, including as a result of a large-scale disaster, or experiences a failure such as a malfunction, or if a computer is used without authorisation, or if information is destroyed or leaked due to a cyberattack or other cause, the Group’s performance and financial position could be adversely affected by business disruptions, related liability for damages and administrative sanctions.」
The risks of system outages, malfunctions, unauthorised use and cyberattacks, along with related information leaks and other consequences, continue to be disclosed. - FY2017WorsenedAnnual report
「If a computer system stops operating, including as a result of a large-scale disaster, or experiences a failure such as a malfunction, or if a computer is used without authorisation, or if information is destroyed or leaked due to a cyberattack or other cause, the Group’s performance and financial position could be adversely affected by business disruptions, related liability for damages and administrative sanctions.」
In addition to system outages, malfunctions and unauthorised use, the report specifies cyberattacks, destruction and leakage of information, liability for damages and administrative sanctions as risk factors. - FY2016First statedAnnual report
「If a computer system stops operating, including as a result of a large-scale disaster, or experiences a failure such as a malfunction, or if a computer is used without authorisation」
The report identifies the failure of core systems supporting a wide range of operations, including banking and card services, and clerical deficiencies as risks.