Business Constraints Caused by Information Leaks and System Failures
First written in FY2021. 1 of 3 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2025: 11 of 52 companies on the "Worse" side.
10 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「The company has introduced a system for remotely deleting data, making it possible to mitigate damage if a device is lost or stolen. It has also established a system for immediately isolating a device in the event of a virus infection to prevent the infection from spreading.」
Concrete measures have been presented to address the risks of information leaks and system failures, including remote data deletion, immediate isolation in the event of a virus infection, and synchronization between servers at 2 domestic locations. - FY2022RestatedAnnual report
「By installing information-system servers at 2 locations in Japan and continuously synchronizing the data, the company is diversifying risk so that business continuity can be maintained by the other server even if one location is affected by a disaster or other event.」
The company continues to disclose the risks of information leaks and system failures, together with countermeasures including virtual desktops, training and synchronization between servers at 2 domestic locations. - FY2021First statedAnnual report
「There is a risk that computer viruses, unauthorized access and other incidents could result in information leaks, the destruction, alteration or loss of information, and prolonged restrictions on access to information.」
Information leaks, data destruction, alteration or loss, and prolonged access restrictions were independently disclosed for the first time as major risks that could materially affect the Group's financial position, operating results and cash flows. Countermeasures including virtual desktops, synchronization between servers at 2 domestic locations, internal rules and training were also presented.