Risk of Business Interruption Due to System Failures and Unauthorized Access
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.
80 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Company has established an emergency response structure, including backup plans, and implemented appropriate security measures across its systems in preparation for contingencies. However, if stable system operations become difficult due to accidents, fires, natural disasters, power outages, human error, software defects, unauthorized external access or other causes, the Company’s business activities may be disrupted, potentially affecting its operating results and financial condition.」
The Company reconfirms the risks of system failures, unauthorized access and other events, together with its backup plans, emergency response structure and security measures. - FY2025First statedAnnual report
「If stable system operations become difficult due to accidents, fires, natural disasters, power outages, human error, software defects, unauthorized external access or other causes, the Company’s business activities may be disrupted, potentially affecting its operating results and financial condition.」
The Company identifies the impact on business activities of failures, disasters, unauthorized access and other events affecting systems for POS, procurement management, receivables management, personal information management and other functions as a standalone risk.