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The Toho Bank (8346) · RiskMitigated

Impact of System Outages and Malfunctions on Business Operations

First written in FY2017. 1 of 4 entries say "Reframed", first in FY2020. Latest entry: FY2026.

4entries
10years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2017ReframedFY2020RestatedFY20242017: 120172018: 020182019: 020192020: 120202021: 020212022: 020222023: 020232024: 120242025: 020252026: 12026
Same theme, other companies
Risk of Internal Information System Outages and Virus InfectionsA theme 139 companies write about · 139 as a headwind · 0 as a tailwind

19 other companies' latest entry also says "Mitigated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 139 companies compared. The sentences above are computed from all 139.
Full recordFilings, disclosures and news, newest first
  1. FY2026MitigatedAnnual report

    「In addition to system-related measures, we established a specialized organization, CSIRT, and developed a framework capable of responding appropriately when a cyber incident occurs.」

    The Bank gave concrete form to its management framework for system outages, malfunctions and cyberattacks through a CSIRT, ongoing information gathering and regular training.
  2. FY2024RestatedAnnual report

    「The Bank takes every possible measure to prevent failures in the computer systems it uses for business operations. However, system outages or malfunctions, unauthorized use of computers or cyberattacks could adversely affect the Bank’s results and business operations.」

    The Bank continues to disclose systems risk, including outages, malfunctions, unauthorized use and cyberattacks.
  3. FY2020ReframedAnnual report

    「(5) Systems risk, including cyber risk」

    Cyber risk, including unauthorized use of computers, was explicitly added to the previous risk of system outages and malfunctions.
  4. FY2017First statedAnnual report

    「If a system failure occurs because of a system outage or malfunction, including those caused by disasters or power outages, it may adversely affect the Bank’s results and business operations.」

    The filing identifies computer-system outages and malfunctions, including those caused by disasters and power outages, as operational risks.
Moved together

"Stable Dividends and Strengthening Retained Earnings" moved the same way as this thread, in the same document, in 2 of its 4 moves.

2222★1234
  1. ★This thread
  2. 1Stable Dividends and Strengthening Retained Earnings2×
  3. 2Medium-Term Management Plan: Toho “Summit” Plan—Broadening the Base and Scaling New Heights—and the Bank We Aim to Become2×
  4. 3Risk of impairment and valuation losses on held shares due to share price declines2×
  5. 4Impairment Risk for Fixed Assets2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Impact of System Outages and Malfunctions on Business Operations | The Toho Bank,Ltd. (8346) | Komori