Business Interruption and Information Leakage Risks Caused by External Contractors
First written in FY2017. 4 of 6 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2020: 1 of 6 companies on the "Worse" side.
9 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「If a service provider, including a subcontractor or a provider of services, experiences a system failure or cyberattack, or otherwise encounters difficulty performing the outsourced services or leaks important information, such as customer information,」
The Company continues to disclose the risks of system failures, cyberattacks and information leakage involving external service providers, including subcontractors and service providers. - FY2020WorsenedAnnual report
「If a service provider, including a subcontractor or a provider of services, experiences a system failure or cyberattack, or otherwise encounters difficulty performing the outsourced services or leaks important information, such as customer information,」
The Company has expanded the scope beyond external service providers to include subcontractors and service providers, and has specified system failures, cyberattacks and information leakage as risks that may cascade through the chain. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes regarding operational and information leakage risks arising from external service providers. - FY2018RestatedAnnual report
「If an external service provider encounters difficulty performing the outsourced services or leaks important information, such as customer information, the Group's operations, operating results and financial condition may be adversely affected.」
The Company continues to disclose the risks of operational disruptions and information leakage by external service providers, as well as the qualification checks and ongoing management of service providers. - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes regarding operational and information leakage risks arising from external service providers. - FY2017First statedAnnual report
「If an external service provider encounters difficulty performing the outsourced services or leaks important information, such as customer information, the Group's operations, operating results and financial condition may be adversely affected.」
The Company discloses the suspension of operations and information leakage by external service providers as a separate risk item.