Risks of Computer System Failures and Information Leaks
First written in FY2017. 4 of 6 entries say "Advanced", first in FY2021. Latest entry: FY2026.
The whole theme swung hardest in 2026: 32 of 107 companies on the "Worse" side.
- FY2026AdvancedAnnual report
「In light of the growing security risks associated with business IT, including e-commerce sites, IoT and OT control systems, the company has already completed the group-wide visualization of its business IT assets and is planning to add business IT-related rules and conduct business IT assessments of key group companies.」
The company completed the group-wide visualization of its business IT assets and moved on to preparing additional rules and planning assessments of key group companies. - FY2025AdvancedAnnual report
「In addition, in response to the growing security risks in business areas such as e-commerce sites, IoT and operational technology (OT) control systems in recent years, the company is working to improve the visibility of its business IT assets and will pursue further group-wide security enhancements, including incorporating them into the 3 pillars above.」
In addition to the IT Strategy Committee, M-CSIRT, common IT governance rules, common IT services and regular assessments, the company outlined measures to improve the visibility of business IT assets in the e-commerce, IoT and OT areas. - FY2023WorsenedAnnual report
「However, cyberattacks are becoming increasingly sophisticated, and attacks targeting security weaknesses in remote-work environments are also increasing. The company cannot completely eliminate the possibility of confidential and personal information being leaked through unexpected unauthorized access from outside or the intrusion of computer viruses, or of information systems being shut down because of equipment or communications failures.」
While continuing measures including the Information Security Committee, M-CSIRT and common IT governance rules, the company identified the increasing sophistication of cyberattacks and the rise in attacks targeting remote-work environments as risks. - FY2022AdvancedAnnual report
「The company has established an Information Security Committee chaired by the CIO to identify security issues and formulate response policies, as well as a framework under which the Security Management Team (M-CSIRT) centrally manages and responds to security incidents.」
The company established the Information Security Committee and M-CSIRT and specified 3 measures: common IT governance rules for the group, common IT services and regular assessments. - FY2021AdvancedAnnual report
「The company has introduced a virtual desktop environment (*), revised internal rules to promote a paperless workplace, introduced a new workflow system, and provided the group with IT security guidelines for remote-work environments.」
To address the expansion of working from home associated with COVID-19, the company introduced virtual desktops, a new workflow system and remote-work security guidelines for the group. - FY2017First statedAnnual report
「If employees or others fail to perform their duties relating to business operations, or if computer systems and other systems supporting business activities experience failures or information leaks, this could adversely affect the operating results and financial position of the Company and its consolidated subsidiaries.」
The company identified employee negligence, computer system failures and information leaks as risks associated with its overall business activities.