Information Security Risks Arising from Unauthorized Access and System Failures
First written in FY2020. 8 of 10 entries say "Restated". Latest entry: FY2024-Q1.
The whole theme swung hardest in 2026: 34 of 104 companies on the "Worse" side.
- FY2024-Q1RestatedAnnual report
「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding information security risks arising from unauthorized access and system failures. - FY2023RestatedAnnual report
「To ensure the security of its information systems, the company has established information-management rules and is working to thoroughly implement crisis-management responses. However, it cannot completely eliminate the possibility that its information systems may become inoperative due to unexpected unauthorized external access, the intrusion of computer viruses or other events resulting in the leakage of confidential corporate information and personal information, or due to damage to information-system equipment or problems with communication lines caused by natural disasters, accidents or other events.」
The company continues to disclose information security measures based on information-management rules and crisis-management responses, as well as the risks of unauthorized access and system failures. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding information security risks arising from unauthorized access and system failures. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding information security risks arising from unauthorized access and system failures. - FY2022MitigatedAnnual report
「To ensure the security of its information systems, the company has established information-management rules and is working to thoroughly implement crisis-management responses. However, it cannot completely eliminate the possibility that its information systems may become inoperative due to unexpected unauthorized external access, the intrusion of computer viruses or other events resulting in the leakage of confidential corporate information and personal information, or due to damage to information-system equipment or problems with communication lines caused by natural disasters, accidents or other events.」
The company describes information-management rules and crisis-management responses as specific controls addressing information security risks. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding information security risks arising from unauthorized access and system failures. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding information security risks arising from unauthorized access and system failures. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding information security risks arising from unauthorized access and system failures. - FY2021-Q1RestatedAnnual report
「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding information security risks arising from unauthorized access and system failures. - FY2020First statedAnnual report
「The company cannot completely eliminate the possibility that its information systems may become inoperative due to unexpected unauthorized external access, the intrusion of computer viruses or other events resulting in the leakage of confidential corporate information and personal information, or due to damage to information-system equipment or problems with communication lines caused by natural disasters, accidents or other events.」
Unauthorized access, viruses, information leaks, equipment damage and communications failures are disclosed as separate risks that may reduce operational efficiency and affect management.