Komori
Aeon Hokkaido (7512) · RiskRestated

Risk of Operational Stoppages Due to System Problems

First written in FY2023-Q3. 3 of 5 entries say "Restated". Latest entry: FY2026.

5entries
4years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2023-Q3 – FY2023WorsenedFY2024RestatedFY2025 – FY20262023: 220232024: 120242025: 120252026: 12026
Same theme, other companies
Risk of Internal Information System Outages and Virus InfectionsA theme 141 companies write about · 141 as a headwind · 0 as a tailwind

82 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 141 companies compared. The sentences above are computed from all 141.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「We regard the information we handle as an important asset for developing business activities and creating added value. To prevent information leaks, we have established information security systems and rules, set specific standards for handling information and operating information systems, and conduct regular checks. We also actively provide internal information security training to address the sharp recent increase in cyberattacks and respond to business continuity risks such as system outages caused by cyberattacks.」

    The company is reaffirming its response to leaks, cyberattacks and system outages through information security systems and rules, specific standards, regular checks and training.
  2. FY2025RestatedAnnual report

    「We regard the information we handle as an important asset for developing business activities and creating added value. To prevent information leaks, we have established information security systems and rules, set specific standards for handling information and operating information systems, and conduct regular checks. We also actively provide internal information security training to address the sharp recent increase in cyberattacks and respond to business continuity risks such as system outages caused by cyberattacks.」

    The company is reaffirming its response to information leaks, cyberattacks and system outages through organizational structures and rules, specific standards, regular checks and training.
  3. FY2024WorsenedAnnual report

    「However, if confidential information is leaked, falsified or misused for any reason, or if a cyberattack incident occurs, the resulting obligation to compensate victims, losses and response costs arising from a large-scale service outage, and damage to the company's social credibility could affect its results of operations.」

    The disclosure expanded the scope of potential impacts from the conventional risk of system outages to include information leaks, falsification and misuse, cyberattacks, liability for damages and large-scale service outages.
  4. FY2023RestatedAnnual report

    「If unexpected natural disasters disrupt communications networks or power supplies, or if software or hardware problems arise due to external cyberattacks, unauthorized intrusion by computer viruses or other causes, our information systems may become inoperable, disrupting business operations and potentially affecting our results of operations and financial condition. We address these risks by implementing various measures against such man-made disasters and attacks involving computer viruses and other threats.」

    The company is reaffirming the risk of system outages caused by natural disasters, cyberattacks and other threats, and its response through various countermeasures.
  5. FY2023-Q3First statedAnnual report

    「If unexpected natural disasters disrupt communications networks or power supplies, or if software or hardware problems arise due to external cyberattacks, unauthorized intrusion by computer viruses or other causes, our information systems may become inoperable, disrupting business operations and potentially affecting our results of operations and financial condition. We address these risks by implementing various measures against such man-made disasters and attacks involving computer viruses and other threats.」

    The company disclosed, as new risks, information system outages caused by communications or power disruptions resulting from natural disasters, cyberattacks and computer viruses, and explained that it has implemented various countermeasures.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Aeon Hokkaido yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Risk of Operational Stoppages Due to System Problems | Aeon Hokkaido Corporation (7512) | Komori