Operational disruptions caused by failures of POS systems and other systems
First written in FY2018. 2 of 5 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 16 of 83 companies on the "Worse" side.
27 other companies' latest entry also says "Mitigated".
- FY2025MitigatedAnnual report
「In addition to implementing measures such as protection against computer viruses and the storage of backup data, the Company seeks to raise security awareness by providing information security training to employees annually.」
The Company continues to implement virus protection, backups and annual information security training in response to information system failure risks. - FY2021MitigatedAnnual report
「In addition to implementing measures such as protection against computer viruses and the storage of backup data, the Company seeks to raise security awareness by providing information security training to employees annually.」
In response to the risk of failures in POS and other systems, virus protection, backups and annual information security training are explicitly identified as countermeasures. - FY2020RestatedAnnual report
「The Company operates its business using numerous computer systems and communications networks, including POS systems. If a system failure occurs due to a computer virus, natural disaster or other cause, business operations may be disrupted, potentially affecting the Company's business results.」
The risk of failures in POS systems and communications networks is reiterated. - FY2019RestatedAnnual report
「The Company operates its business using numerous computer systems and communications networks, including POS systems. If a system failure occurs due to a computer virus, natural disaster or other cause, business operations may be disrupted, potentially affecting the Company's business results.」
The risk that failures in POS systems and communications networks could affect business operations and results is reiterated. - FY2018First statedAnnual report
「The Company operates its business using numerous computer systems and communications networks, including POS systems. If a system failure occurs due to a computer virus, natural disaster or other cause, business operations may be disrupted, potentially affecting the Company's business results.」
The risk that failures in POS systems and communications networks could affect business operations and results is explicitly disclosed for the first time.