Risk of Information System Failures
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2025: 4 of 6 companies on the "Worse" side.
8 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The Group develops and operates information systems essential to its business, while taking information security risks into account and working to ensure thorough crisis management in order to maintain the confidentiality and security of its information systems.」
Crisis management measures for information system disruptions and information security risks remain in place. - FY2019RestatedAnnual report
「If the information systems operated by the Group in the course of its business were to experience disruptions due to natural disasters or human-related or quality-related causes, hindering sales activities or logistics operations, this could affect the financial position and operating results of the Group.」
The possibility of disruptions to information systems supporting sales and logistics continues to be disclosed. - FY2018RestatedAnnual report
「If the information systems operated by the Group in the course of its business were to experience disruptions due to natural disasters or human-related or quality-related causes, hindering sales activities or logistics operations, this could affect the financial position and operating results of the Group.」
The possibility of disruptions to information systems supporting sales and logistics continues to be disclosed. - FY2017RestatedAnnual report
「If the information systems operated by the Group in the course of its business were to experience disruptions due to natural disasters or human-related or quality-related causes, hindering sales activities or logistics operations, this could affect the financial position and operating results of the Group.」
The possibility of disruptions to information systems supporting sales and logistics continues to be disclosed. - FY2016First statedAnnual report
「If the information systems operated by the Group in the course of its business were to experience disruptions due to natural disasters or human-related or quality-related causes, hindering sales activities or logistics operations, this could affect the financial position and operating results of the Group.」
The company identifies the possibility of disruptions to information systems supporting sales and logistics.