Risk of Continued Information System Availability and Information Leakage
First written in FY2019. 1 of 5 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 31 of 105 companies on the "Worse" side.
- FY2026AdvancedAnnual report
「Implementation of internal awareness activities through information security training based on the information security policy, covering the enhancement and improvement of the IT environment and information systems, virus infections, unauthorized access, the use of AI and other matters」
The response measures for information security were specified to include strengthening the IT environment and information systems, as well as training and internal awareness activities covering the use of AI. - FY2024Separate re-disclosure of information security risksAnnual report
「Our group has established a basic information security policy to prepare for cyberattacks and other threats and to maintain and improve information security. We are also continuously improving our information systems and related regulations and conducting internal awareness activities, including information security training.」
The information systems and information leakage risks that disappeared from separate disclosure in FY2020 were re-disclosed as separate risks, including cyberattacks, information security training and disruptions to the continued use of systems. - FY2020DroppedAnnual report
「The business risks of our group include risks relating to various areas, including business strategy, information management, the environment and natural disasters. We have established internal regulations and other measures and are working to manage these risks.」
Information management is generally mentioned as one component of the risk management framework, but the separate disclosure of risks relating to the continued use of information systems and information leakage has been discontinued. - FY2020-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no changes or newly arising matters concerning the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It is stated that there have been no changes or newly arising matters concerning the continued use of information systems and the risk of information leakage. - FY2019First statedAnnual report
「For the operation of these information systems, we have implemented measures to strengthen security against human error and natural disasters and to limit damage from computer viruses and unauthorized access. However, if an unforeseen event beyond our expectations were to disrupt the continued use of the information systems or result in the external leakage of material information, it could affect the performance and financial condition of our group.」
The suspension of information systems and external leakage of material information were newly disclosed separately as risks that could affect business performance and financial condition.