Information System Failures and Cyber Risks
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2025.
80 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Group conducts its daily operations using a sales and inventory management system and believes that sufficient security has been ensured in operating this system. However, if a system failure occurs due to an unforeseeable event such as a natural disaster, system hardware or network malfunction, or computer virus, this could affect the Group's operating results and financial condition.」
The risks of failures in the sales and inventory management system, network malfunctions, computer viruses and other events continue to be disclosed. - FY2023RestatedAnnual report
「The Group conducts its daily operations using a sales and inventory management system and believes that sufficient security has been ensured in operating this system. However, if a system failure occurs due to an unforeseeable event such as a natural disaster, system hardware or network malfunction, or computer virus, this could affect the Group's operating results and financial condition.」
The risks of disruption to the sales and inventory management system and business stoppages caused by computer viruses and other events continue to be disclosed. - FY2019RestatedAnnual report
「The Group conducts its daily operations using a sales and inventory management system and believes that sufficient security has been ensured in operating this system. However, if a system failure occurs due to an unforeseeable event such as a natural disaster, system hardware or network malfunction, or computer virus, this could affect the Group's operating results and financial condition.」
The risks of disruption to the sales and inventory management system and business stoppages caused by computer viruses and other events continue to be disclosed. - FY2017RestatedAnnual report
「The Group conducts its daily operations using a sales and inventory management system and believes that sufficient security has been ensured in operating this system. However, if a system failure occurs due to an unforeseeable event such as a natural disaster, system hardware or network malfunction, or computer virus, this could affect the Group's operating results and financial condition.」
The risks of disruption to the sales and inventory management system and business stoppages caused by computer viruses and other events continue to be disclosed. - FY2016First statedAnnual report
「If a system failure occurs due to an unforeseeable event such as a natural disaster, system hardware or network malfunction, or computer virus, this could affect the Group's operating results and financial condition.」
Risk of disruption to daily operations based on the sales and inventory management system.