Risk of Information Leaks and System Failures
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 31 of 105 companies on the "Worse" side.
81 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company has established various security policies and implemented risk management measures, including strengthening information security and establishing backup systems. However, if systems go down due to information leaks caused by unexpected unauthorized access or computer virus intrusions, or due to natural disasters, accidents or other events, this could reduce operating efficiency and materially affect its financial position, operating results and cash flows.」
It reconfirms the risk of information leaks and system failures, and the measures provided through security policies, enhanced information security and backups. - FY2019RestatedAnnual report
「The company has established various security policies and implemented risk management measures, including strengthening information security and establishing backup systems. However, if systems go down due to information leaks caused by unexpected unauthorized access or computer virus intrusions, or due to natural disasters, accidents or other events, this could reduce operating efficiency and materially affect its financial position and operating results.」
It reconfirms the risk of information leaks and system failures, and the measures provided through policies, enhanced security and backups. - FY2018RestatedAnnual report
「The company has established various security policies and implemented risk management measures, including strengthening information security and establishing backup systems. However, if systems go down due to information leaks caused by unexpected unauthorized access or computer virus intrusions, or due to natural disasters, accidents or other events, this could reduce operating efficiency and materially affect its financial position and operating results.」
It reconfirms the risk of information leaks and system failures, and the measures provided through policies, enhanced security and backups. - FY2017RestatedAnnual report
「The company has established various security policies and implemented risk management measures, including strengthening information security and establishing backup systems. However, if systems go down due to information leaks caused by unexpected unauthorized access or computer virus intrusions, or due to natural disasters, accidents or other events, this could reduce operating efficiency and materially affect its financial position and operating results.」
It reconfirms the risk of information leaks and system failures, and the controls provided through policies, enhanced security and backups. - FY2016First statedAnnual report
「If systems go down due to information leaks caused by unexpected unauthorized access or computer virus intrusions, or due to natural disasters, accidents or other events, this could reduce operating efficiency and materially affect the company's financial position and operating results.」
The company has established security policies, strengthened information security and put backup systems in place.