Disruptions to Business Operations Caused by Information System Failures and Cyberattacks
First written in FY2019. 11 of 13 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2026: 16 of 83 companies on the "Worse" side.
122 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this interim report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It was determined that there were no material changes to the existing major risks, including the risk of disruption to business operations caused by information system failures or cyberattacks. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It was determined that there were no material changes to the existing major risks, including the risk of disruption to business operations caused by information system failures or cyberattacks. - FY2023RestatedAnnual report
「The importance of information systems to the Group's business activities has increased significantly, and the Group is working to protect its systems and data through enhanced security measures. Nevertheless, if an information system failure occurs due to external factors such as disasters or cyberattacks, or human factors, it could result in incidents including the suspension of critical operations or services and the theft or leakage of confidential information, data or personal information, potentially disrupting the continuity of business operations.」
The risks of business interruption and the theft or leakage of information caused by information system failures or cyberattacks remain present. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It was determined that there were no material changes to the risk of disruption to business operations caused by information system failures or cyberattacks. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It was determined that there were no material changes to the risk of disruption to business operations caused by information system failures or cyberattacks. - FY2023-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
It was determined that there were no material changes to the risk of disruption to business operations caused by information system failures or cyberattacks. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It was determined that there were no material changes to the risk of disruption to business operations caused by information system failures or cyberattacks. - FY2021-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
It was determined that there were no material changes to the risk of disruption to business operations caused by information system failures or cyberattacks. - FY2020WorsenedAnnual report
「The importance of information systems to the Group's business activities has increased significantly, and the Group is working to protect its systems and data through enhanced security measures. Nevertheless, if an information system failure occurs due to external factors such as disasters or cyberattacks, or human factors, it could result in incidents including the suspension of critical operations or services and the theft or leakage of confidential information, data or personal information, potentially disrupting the continuity of business operations.」
The impacts of information system failures are specified as including not only the suspension of operations and services, but also the theft and leakage of confidential information, data and personal information. - FY2020-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter of the fiscal year under review. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was determined that there were no material changes to the existing risks, including the risk of disruption to business operations from information system failures and cyberattacks. - FY2020-Q2RestatedAnnual report
「During the current second-quarter consolidated cumulative period, no new business or other risks arose. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was determined that there were no material changes to the existing business risks, including the risk of disruption to business operations caused by information system failures or cyberattacks. - FY2020-Q1RestatedAnnual report
「During the current first-quarter consolidated cumulative period, no new business or other risks arose. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was determined that there were no material changes to the existing risks, including the risk of disruption to business operations from information system failures and cyberattacks. - FY2019First statedAnnual report
「Furthermore, as networks and information systems play an increasingly important role in our group's business activities, system failures caused by power outages, disasters, terrorist acts, software or hardware defects, computer viruses, unauthorized access to networks or other events could disrupt business operations and affect our group's business results and financial condition.」
System failures caused by power outages, disasters, terrorism, software or hardware defects, computer viruses, unauthorized access and other events are described as a standalone risk affecting business operations.