Risk of system failures, including CRM systems and networks
First written in FY2021. 2 of 4 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 16 of 83 companies on the "Worse" side.
122 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「These systems are highly dependent on the internet environment. However, assuming the occurrence of cyberattacks such as network failures caused by natural or man-made disasters or unauthorized external access, as well as targeted emails and malware infections, the company regularly backs up data and takes measures to minimize the effects of system failures.」
The company continues to maintain backups, appropriate security standards and the migration of internal systems to the cloud for digital products such as マネパス. - FY2025RestatedAnnual report
「These systems are highly dependent on the internet environment. However, assuming the occurrence of cyberattacks such as network failures caused by natural or man-made disasters or unauthorized external access, as well as targeted emails and malware infections, the company regularly backs up data and takes measures to minimize the effects of system failures.」
The company continues to maintain backups, ISMS-level operations and the migration of internal systems to the cloud in response to the risks of failures and cyberattacks involving CRM, マネパス and broadtalk. - FY2023MitigatedAnnual report
「The company is also promoting the migration of internal systems, including file servers, to the cloud as part of its BCP measures, thereby seeking to reduce the risk of system outages in the event of a disaster or similar event.」
In addition to backing up its CRM, the company is migrating internal systems to the cloud as a BCP measure and has specified measures to reduce the risk of system outages. - FY2021First statedAnnual report
「However, if the effects of a system failure continue for an extended period, business operations may be disrupted, which may affect the financial position and operating results of the Group.」
The company describes measures including FISC-compliant CRM systems and data backups, while identifying its dependence on the internet environment as a risk.