Administrative, System, Legal, Personnel, Reputational, and Information Asset Risks
First written in FY2016. 11 of 15 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 4 of 9 companies on the "Worse" side.
1 other company's latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Our group formulated a Cybersecurity Management Declaration and is addressing the increasingly sophisticated threat of cyberattacks under the leadership of management.」
In addition to the existing management by the CISO and CSIRT, a Cybersecurity Management Declaration was formulated, explicitly establishing a management-led response. - FY2024-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
No material changes were reported regarding administrative, systems, legal, personnel, reputational and information asset risks. - FY2024-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no material changes or other significant developments in the financial position or results of operations. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes were reported regarding administrative, systems, legal, personnel, reputational and information asset risks. - FY2023AdvancedAnnual report
「To address new risks relating to systems, including cybersecurity and cloud services, we established a System Audit Office within the Audit Department in April 2023.」
In addition to cyber risk management by the existing CISO and CSIRT, a System Audit Office specializing in audits of systems-related risks was established. - FY2023-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no material changes or other significant developments in the financial position or results of operations. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes were reported regarding administrative, systems, legal, personnel, reputational and information asset risks. - FY2022-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no unusual changes or other abnormal developments in the financial position or results of operations. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes were reported regarding administrative, systems, legal, personnel, reputational and information asset risks. - FY2021-Q1RestatedAnnual report
「There were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes were reported regarding administrative, systems, legal, personnel, reputational and information asset risks. - FY2020Explicit Identification of Cyber Risks and Development of a Management FrameworkAnnual report
「Our group works to manage cybersecurity risks appropriately according to the scale and characteristics of the risks held by each group company in response to threats including the various cyberattacks, unauthorized access and computer virus infections it faces. Specifically, under the CISO (Chief Information Security Officer), we have established a CSIRT (Computer Security Incident Response Team) comprising relevant departments, and are working to develop the management framework and prevent the spread of damage.」
In addition to existing systems and information asset risks, cyberattacks, unauthorized access and virus infections were explicitly identified, and a management framework involving the CISO and CSIRT was disclosed. - FY2020-Q3RestatedAnnual report
「During the third quarter of the current consolidated fiscal year, there were no unusual changes or other abnormal developments in the financial position or results of operations. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes were reported regarding administrative, systems, legal, personnel, reputational and information asset risks. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no unusual changes or other abnormal developments in the financial position or results of operations. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes were reported regarding administrative, systems, legal, personnel, reputational and information asset risks. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no unusual changes or other abnormal developments in the financial position or results of operations. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes were reported regarding administrative, systems, legal, personnel, reputational and information asset risks. - FY2017RestatedAnnual report
「To maintain the security and integrity of its computer systems, our group has established a system risk management policy and backup framework, and has also formulated a crisis management plan for disasters, failures and other contingencies to ensure that it can respond fully to unforeseen circumstances.」
Risks relating to administrative operations, systems, legal matters, personnel, reputation and information assets, together with the management framework for those risks, continue to be disclosed. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding administrative, systems, legal, personnel, reputational and information asset risks. - FY2017-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no unusual changes or other abnormal developments in the financial position or results of operations. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes are reported regarding administrative, systems, legal, personnel, reputational and information asset risks. - FY2016First statedAnnual report
「Because our group holds a vast amount of customer information, we work to manage information assets rigorously by establishing internal controls for information management. However, if customer information, management information or other data is leaked, lost, altered or misused, resulting in a decline in the group's credibility or other consequences, the group's business results may be affected.」
Administrative incidents, system failures, violations of laws and regulations, labor issues, reputational damage and customer information leaks are systematically identified as operational risks.