System Outages and External Data Center Failure Risks
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 2 of 20 companies on the "Worse" side.
6 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「With respect to information security, the company will establish an information security management system under its Basic Information Security Regulations, clarifying the responsibility framework for information security and continuously implementing measures to maintain and improve information security.」
As a response to system failures and information security risks, the company specified the establishment of a responsibility framework and an information security management system as part of its internal control framework. - FY2022MitigatedAnnual report
「The company will establish a framework for storing and managing the information required for management by appropriately developing its IT environment, including core systems, digitizing business processes, and implementing appropriate IT management and controls.」
In response to the risk of system failures and other events, the company specified the development of its IT environment, digitization of business processes, and management and control framework. - FY2019RestatedAnnual report
「The company conducts its operations using telecommunications networks and computer systems. Although it outsources operations to external data centers to diversify risk, extensive damage to the facilities caused by an unforeseen natural disaster, accident or other event could disrupt operations and affect its operating performance and financial condition.」
The company reiterated its use of external data centers for system operations and the possibility of business disruption caused by disasters or accidents. - FY2018RestatedAnnual report
「The company conducts its operations using telecommunications networks and computer systems. Although it outsources operations to external data centers to diversify risk, extensive damage to the facilities caused by an unforeseen natural disaster, accident or other event could disrupt operations and affect its operating performance and financial condition.」
The company reiterated its use of external data centers for system operations and the possibility of business disruption caused by disasters or accidents. - FY2017RestatedAnnual report
「The company conducts its operations using telecommunications networks and computer systems. Although it outsources operations to external data centers to diversify risk, extensive damage to the facilities caused by an unforeseen natural disaster, accident or other event could disrupt operations and affect its operating performance and financial condition.」
The company reiterated its use of external data centers for system operations and the possibility of business disruption caused by disasters or accidents. - FY2016First statedAnnual report
「The company conducts its operations using telecommunications networks and computer systems. Although it outsources operations to external data centers to diversify risk, extensive damage to the facilities caused by an unforeseen natural disaster, accident or other event could disrupt operations and affect its operating performance and financial condition.」
The company outsources system operations to external data centers and assumes the possibility of business disruption caused by disasters or accidents.