Risk of System Failures
First written in FY2017. 2 of 4 entries say "Mitigated", first in FY2022. Latest entry: FY2023.
The whole theme swung hardest in 2026: 31 of 106 companies on the "Worse" side.
- FY2023MitigatedAnnual report
「In addition to promoting measures to reduce system failures and security risks, including system and network redundancy, antivirus measures, data-less mobile PCs, and a paperless environment, the Company has taken out information leakage liability insurance.」
The Company has specified measures addressing the risks of cyberattacks, information leakage, and system outages, including redundancy, antivirus measures, data-less systems, paperless operations, and insurance coverage. - FY2022MitigatedAnnual report
「Specifically, the Group develops basic policies, information management regulations, rules, and other measures relating to information management, and seeks to ensure that Group employees are informed and trained and that its information management framework is thoroughly implemented through internal meetings, the internal intranet, e-learning, and other means. In addition, the Group is promoting the introduction of measures to reduce system failures and security risks, including system and network redundancy, antivirus measures, data-less mobile PCs, and a paperless environment.」
While continuing to recognise the risks of cyberattacks, unauthorised access, and information leakage, the Company has specified measures including regulations and training, network redundancy, antivirus measures, and data-less systems. - FY2021WorsenedAnnual report
「Information systems are central to the Company's operations, including taking orders from customers for petroleum products, LP gas, and electricity, issuing invoices, and disseminating various information through its website. If system failures, loss, leakage, or alteration of information occur due to cyberattacks exceeding expectations, computer viruses, unauthorised access, or other factors, business continuity could be disrupted.」
The Company has clarified the scope of this risk, expanding it from the previous risk of system failures caused by natural disasters and human-caused incidents to a core information security risk that includes cyberattacks, unauthorised access, and loss, leakage, and alteration of information. - FY2017First statedAnnual report
「If information systems used by the Group in its operations, particularly systems supporting order processing and purchasing, experience failures due to natural disasters or human-caused or quality-related incidents, the Group's operating results could be affected.」
The Company identifies the risk of order processing and purchasing systems and other systems being disrupted by natural disasters, human factors, or quality-related incidents.