Operational risk arising from system failures and administrative incidents
First written in FY2017. 3 of 5 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 4 of 13 companies on the "Worse" side.
15 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Although we take comprehensive safety and security measures and have established contingency plans for unforeseen circumstances, if a failure such as a shutdown or malfunction caused by a cyberattack or other event occurs in our banking group's or an external computer system, depending on the scale and scope of the failure, this may adversely affect the operations, performance and financial condition of our banking group.」
The disclosure continues to identify the risk of failures caused by system shutdowns and cyberattacks, and the response through security measures and contingency plans. - FY2022RestatedAnnual report
「Although we take comprehensive safety and security measures and have established contingency plans for unforeseen circumstances, if a failure such as a shutdown or malfunction caused by a cyberattack or other event occurs in our banking group's or an external computer system, depending on the scale and scope of the failure, this may adversely affect the operations, performance and financial condition of our banking group.」
The disclosure continues to identify the risk of failures caused by system shutdowns and cyberattacks, and the response through security measures and contingency plans. - FY2021RestatedAnnual report
「Although we take comprehensive safety and security measures and have established contingency plans for unforeseen circumstances, if a failure such as a shutdown or malfunction caused by a cyberattack or other event occurs in our banking group's or an external computer system, depending on the scale and scope of the failure, this may adversely affect the operations, performance and financial condition of our banking group.」
The disclosure continues to identify the risk of failures caused by system shutdowns and cyberattacks, and the response through security measures and contingency plans. - FY2018WorsenedAnnual report
「Although we take comprehensive safety and security measures and have established contingency plans for unforeseen circumstances, if a failure such as a shutdown or malfunction caused by a cyberattack or other event occurs in our banking group's or an external computer system, depending on the scale and scope of the failure, this may adversely affect the operations, performance and financial condition of our banking group.」
Cyberattacks were explicitly identified, in addition to shutdowns and malfunctions, as causes of system failures. - FY2017First statedAnnual report
「Although we take comprehensive safety and security measures and have established contingency plans for unforeseen circumstances, if a failure such as a shutdown or malfunction occurs in our banking group's or an external computer system, depending on the scale and scope of the failure, this may adversely affect the operations, performance and financial condition of our banking group.」
The disclosure identifies the risk of computer system failures and states that safety measures, security measures and contingency plans have been established.