Impact of Information-System Failures on Business Operations
First written in FY2021. 1 of 3 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 31 of 105 companies on the "Worse" side.
- FY2026ReframedAnnual report
「If the information system is subject to leakage, tampering, unauthorized use or other problems for any reason, or if an incident occurs due to the cyberattacks that have increased sharply in recent years, the company may incur liability for damages, losses and response costs arising from a large-scale service outage, and its operating performance and financial position may be affected by a decline in public trust.」
The former information-system failure risk has been specified as information-security risk, including information leakage, tampering, unauthorized use and incidents caused by cyberattacks. - FY2023RestatedAnnual report
「The Group relies on information systems for store operations, product procurement and many other activities. Any disruption to those information systems could affect its business performance and financial position.」
The company continues to address information-system failure risks through redundant power supplies and communications lines, backups, intrusion prevention, and outsourcing to external data centers. - FY2021First statedAnnual report
「The Group relies on information systems for store operations, product procurement and many other activities. Any disruption to those information systems could affect its business performance and financial position.」
The Company disclosed, for the first time as a separate major risk, its dependence on information systems and the potential impact of disruptions on business performance and financial position. Countermeasures include redundant power supplies and communications lines, backups, measures to prevent unauthorised access, and outsourcing to external data centres.