System Outages, Loss of Critical Data and Unauthorized Access
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2020.
The whole theme swung hardest in 2025: 11 of 52 companies on the "Worse" side.
59 other companies' latest entry also says "Restated".
- FY2020RestatedAnnual report
「Our Group has measures in place to prevent unauthorized external access and virus infections and to strengthen its internal control systems. However, if such an incident occurs, costs related to incident response, liability for damages and a decline in credibility are among the anticipated risks, and the incident may affect our Group's operating results.」
It reiterates system-related risks while taking measures to prevent unauthorized access and virus infections and strengthen internal control systems. - FY2019RestatedAnnual report
「Our Group has measures in place to prevent unauthorized external access and virus infections and to strengthen its internal control systems. However, if such an incident occurs, costs related to incident response, liability for damages and a decline in credibility are among the anticipated risks, and the incident may affect our Group's operating results.」
It reiterates system-related risks while taking measures to prevent unauthorized access and virus infections and strengthen internal control systems. - FY2017RestatedAnnual report
「Our Group has measures in place to prevent unauthorized external access and virus infections and to strengthen its internal control systems. However, if such an incident occurs, costs related to incident response, liability for damages and a decline in credibility are among the anticipated risks, and the incident may affect our Group's operating results.」
It reiterates the risks of system outages, data loss and leaks, together with protection against unauthorized access and strengthening internal control systems as mitigation measures. - FY2016First statedAnnual report
「System outages and the loss or leakage of critical data may occur as a result of crimes such as system shutdowns caused by natural disasters or computer viruses, and unauthorized intrusions from outside by hackers and others.」
It identifies protection against unauthorized external access and virus infections, as well as strengthening internal control systems, as mitigation measures.