Risk of System and Communications Line Failures
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: 2026-05-26.
The whole theme swung hardest in 2026: 16 of 81 companies on the "Worse" side.
122 other companies' latest entry also says "Restated".
- 2026-05-26RestatedGeneral Meetings of Shareholders
「The Internal Audit Department consults with the accounting auditor as appropriate on internal control audits and other matters, and reports the results of internal audits and other matters to corporate auditors.」
The company reconfirmed its systems and internal control operations, including cooperation among the Internal Audit Department, the accounting auditor and corporate auditors. - FY2022RestatedAnnual report
「The computer systems and communications networks used by the Company are generally configured with redundancy. Software is always tested before implementation to prevent defects. The Company is also strengthening monitoring functions to address human error and unauthorized access, and conducts drills to prepare for disasters and power outages.」
The Company continues to address system failure risk through redundancy, pre-implementation testing, monitoring and drills. - FY2021MitigatedAnnual report
「The computer systems and communications networks used by the Company are generally configured with redundancy. Software is always tested before implementation to prevent defects. The Company is also strengthening monitoring functions to address human error and unauthorized access, and conducts drills to prepare for disasters and power outages.」
The Company continues to address system failure risk through redundancy, pre-implementation testing, monitoring and drills. - FY2020MitigatedAnnual report
「The computer systems and communications networks used by the Company are generally configured with redundancy. Software is always tested before implementation to prevent defects. The Company is also strengthening monitoring functions to address human error and unauthorized access, and conducts drills to prepare for disasters and power outages.」
Specific measures to address system failure risk, including redundancy, pre-implementation testing, monitoring and drills, are described. - FY2019RestatedAnnual report
「If failures occur in the computer systems or communications networks used by the Company in its operations due to factors including hardware or software defects, human error, unauthorized access, disasters or power outages, the impact on the Company's operating results and financial position may depend on the scale of the failure.」
The causes of system and communications network failures and the risk of an impact on operating performance have been reiterated. - FY2018RestatedAnnual report
「If failures occur in the computer systems or communications networks used by the Company in its operations due to factors including hardware or software defects, human error, unauthorized access, disasters or power outages, the impact on the Company's operating results and financial position may depend on the scale of the failure.」
The causes of system and communications network failures and the risk of an impact on operating performance have been reiterated. - FY2017RestatedAnnual report
「If failures occur in the computer systems or communications networks used by the Company in its operations due to factors including hardware or software defects, human error, unauthorized access, disasters or power outages, the impact on the Company's operating results and financial position may depend on the scale of the failure.」
The risk of system and communications network failures has been reiterated. - FY2016First statedAnnual report
「If failures occur in the computer systems or communications networks used by the Company in its operations due to factors including hardware or software defects, human error, unauthorized access, disasters or power outages, the impact on the Company's operating results and financial position may depend on the scale of the failure.」
Internal and external factors that could cause system failures are listed.