Risk of business interruption due to core system failures and delays in digital transformation
First written in FY2025. 1 of 2 entries say "Mitigated", first in FY2026. Latest entry: FY2026.
The whole theme swung hardest in 2025: 1 of 8 companies on the "Worse" side.
2 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「In response to these risks, the Group has formulated an IT business continuity plan (BCP), uses a DR (disaster recovery) data center, and conducts operational training using backup systems. The Group has also established the Business Design Strategy Headquarters and is working to manage risks by reviewing operations from various perspectives, including productivity improvement, compliance with regulations, and the enhancement, stabilization and resilience of business processes.」
In response to the risks of core system failures and DX delays, the Group has specified IT-BCP, a DR data center, backup operations training, and business process reviews by the Business Design Strategy Headquarters. - FY2025First statedAnnual report
「The Group uses large-scale core systems to manage sales activities, the supply chain, research and development, financial reporting and other operations in an integrated manner. If a serious system failure occurs in these systems, the Group's business activities could be affected by company-wide business interruptions or impediments to accurate financial reporting. In addition, delays in digitalization and business process reform could prevent operations from being carried out effectively and efficiently in response to growing businesses and new regulations.」
The disclosure identifies, for the first time as separate risks, large-scale core system failures and delays in digitalization and business process reform, which could affect business continuity, financial reporting and regulatory compliance.