Risk of unauthorized access, information leaks and system outages
First written in FY2016. 17 of 19 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2024: 12 of 87 companies on the "Worse" side.
63 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「We have established information security management rules and are implementing crisis-management measures, including the introduction of systems to detect cyberattacks. However, if confidential corporate information or personal information is leaked due to virus infections, cyberattacks or other events beyond the Group's expectations, or if information systems become unavailable due to natural disasters, accidents or other events, operating efficiency may decline. Depending on the extent of the damage, the Group's future operating results and financial condition may be affected.」
The measures provided by the information security management rules and cyberattack detection systems, as well as the residual risks of information leaks and system outages, continue to be cited. - FY2023-Q3RestatedAnnual report
「During the first nine months of the current consolidated fiscal year, there were no new business or other risks, and no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no material change in the risks of unauthorized access, information leaks and system outages. - FY2023-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no new business or other risks, and no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no material change in the risks of unauthorized access, information leaks and system outages. - FY2022MitigatedAnnual report
「To ensure the security of information system operations, we have established information security management rules and are implementing crisis-management measures, including the introduction of systems to detect cyberattacks.」
In addition to the existing information security management rules, the introduction of systems to detect cyberattacks was specifically described, expanding the measures in place. - FY2022-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no new business or other risks, and no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no material change in the risks of unauthorized access, information leaks and system outages. - FY2020RestatedAnnual report
「If confidential corporate information or personal information is leaked due to unexpected unauthorized access from outside the Company or the intrusion of computer viruses, or if information systems become unavailable due to natural disasters, accidents or other events, operating efficiency may decline. Depending on the extent of the damage, the Group's future operating results and financial condition may be affected.」
The risks of information leaks and system outages and the measures under the information security management rules continue. - FY2020-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no new business or other risks, and no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no material change in the risks of unauthorized access, information leaks and system outages. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no new business or other risks, and no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no material change in the risks of unauthorized access, information leaks and system outages. - FY2019-Q3RestatedAnnual report
「During the first nine months of the current consolidated fiscal year, there were no new business or other risks, and no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no material change in the risks of unauthorized access, information leaks and system outages. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no new business or other risks, and no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no material change in the risks of unauthorized access, information leaks and system outages. - FY2018RestatedAnnual report
「If confidential corporate information or personal information is leaked due to unexpected unauthorized access from outside the Company or the intrusion of computer viruses, or if information systems become unavailable due to natural disasters, accidents or other events, operating efficiency may decline. Depending on the extent of the damage, the Group's future operating results and financial condition may be affected.」
The risks of information leaks and system outages and the measures under the information security management rules continue. - FY2018-Q3RestatedAnnual report
「During the first nine months of the current consolidated fiscal year, there were no new business or other risks, and no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no material change in the risks of unauthorized access, information leaks and system outages. - FY2018-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no new business or other risks, and no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no material change in the risks of unauthorized access, information leaks and system outages. - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no new business or other risks, and no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no material change in the risks of unauthorized access, information leaks and system outages. - FY2017RestatedAnnual report
「If confidential corporate information or personal information is leaked due to unexpected unauthorized access from outside the Company or the intrusion of computer viruses, or if information systems become unavailable due to natural disasters, accidents or other events, operating efficiency may decline. Depending on the extent of the damage, the Group's future operating results and financial condition may be affected.」
The risks of information leaks and system outages and the measures under the management rules continue to be cited. - FY2017-Q3RestatedAnnual report
「During the first nine months of the current consolidated fiscal year, there were no new business or other risks, and no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no material change in the risks of unauthorized access, information leaks and system outages. - FY2017-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no new business or other risks, and no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no material change in the risks of unauthorized access, information leaks and system outages. - FY2017-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no new business or other risks, and no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no material change in the risks of unauthorized access, information leaks and system outages. - FY2016First statedAnnual report
「If confidential corporate information or personal information is leaked due to unexpected unauthorized access from outside the Company or the intrusion of computer viruses, or if information systems become unavailable due to natural disasters, accidents or other events, operating efficiency may decline. Depending on the extent of the damage, the Group's future operating results and financial condition may be affected.」
While measures such as information security management rules are in place, the possibility of information leaks and system outages is identified as a risk.