Risks Related to System Outages, Administrative Processing and Information Leaks
First written in FY2016. 21 of 23 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2026: 4 of 11 companies on the "Worse" side.
12 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「There have been no material changes to the matters described under “Business and Other Risks” in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks from system outages, processing errors and information leakage. - FY2024-Q3RestatedAnnual report
「There have been no material changes to the matters described under “Business and Other Risks” in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks from system outages, processing errors and information leakage. - FY2024-Q2RestatedAnnual report
「There have been no material changes to the matters described under “Business and Other Risks” in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks from system outages, processing errors and information leakage. - FY2024-Q1RestatedAnnual report
「There have been no material changes to the matters described under “Business and Other Risks” in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks from system outages, processing errors and information leakage. - FY2023-Q3RestatedAnnual report
「There have been no material changes to the matters described under “Business and Other Risks” in the annual securities report for the previous fiscal year.」
The company reiterates that there have been no material changes to the risks from system outages, processing errors and information leakage. - FY2023-Q2RestatedAnnual report
「There have been no material changes to the matters described under “Business and Other Risks” in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks from system outages, processing errors and information leakage. - FY2023-Q1RestatedAnnual report
「There have been no material changes to the matters described under “Business and Other Risks” in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks from system outages, processing errors and information leakage. - FY2022RestatedAnnual report
「If a computer system stops or malfunctions due to disasters, failures of equipment or communications lines, or defective programs, or if information is destroyed or leaked as a result of unauthorized computer use or cyberattacks, business performance may be affected through the suspension of settlement functions and services, loss of public trust and other consequences.」
The company continues to disclose the risk of business performance being affected by system outages and malfunctions, cyberattacks, and the destruction or leakage of information. - FY2022-Q2RestatedAnnual report
「There have been no material changes to the matters described under “Business and Other Risks” in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks from system outages, processing errors and information leakage. - FY2022-Q1RestatedAnnual report
「There have been no material changes to the matters described under “Business and Other Risks” in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks from system outages, processing errors and information leakage. - FY2021-Q3RestatedAnnual report
「There have been no material changes to the matters described under “Business and Other Risks” in the annual securities report for the previous fiscal year.」
The company reiterates that there have been no material changes to the risks from system outages, processing errors and information leakage. - FY2021-Q1RestatedAnnual report
「There have been no material changes to the matters described under “Business and Other Risks” in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks from system outages, processing errors and information leakage. - FY2020-Q1RestatedAnnual report
「There have been no material changes to the matters described under “Business and Other Risks” in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks from system outages, processing errors and information leakage. - FY2019WorsenedAnnual report
「If a computer system stops or malfunctions due to disasters, failures of equipment or communications lines, or defective programs, or if information is destroyed or leaked as a result of unauthorized computer use or cyberattacks, business performance may be affected through the suspension of settlement functions and services, loss of public trust and other consequences.」
The company has clarified the scope of the risks to include, in addition to the previous risks from system outages, processing errors and information leakage, unauthorized computer use, cyberattacks and incidents involving outsourced service providers. - FY2019-Q3RestatedAnnual report
「There have been no material changes to the matters described under “Business and Other Risks” in the annual securities report for the previous fiscal year.」
The company reiterates that there have been no material changes to the risks from system outages, processing errors and information leakage. - FY2019-Q1RestatedAnnual report
「There have been no material changes to the matters described under “Business and Other Risks” in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks from system outages, processing errors and information leakage. - FY2018-Q2RestatedAnnual report
「There have been no material changes to the matters described under “Business and Other Risks” in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks from system outages, processing errors and information leakage. - FY2018-Q1RestatedAnnual report
「There have been no material changes to the matters described under “Business and Other Risks” in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks from system outages, processing errors and information leakage. - FY2017RestatedAnnual report
「The risk of direct or indirect losses arising when computer system outages or malfunctions disrupt the provision of services to customers or the conduct of banking operations.」
The company continues to identify risks relating to system outages and malfunctions, processing deficiencies, and customer information leakage as major risks. - FY2017-Q3RestatedAnnual report
「There have been no material changes to the matters described under “Business and Other Risks” in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks from system outages, processing errors and information leakage. - FY2017-Q2RestatedAnnual report
「There have been no material changes to the matters described under “Business and Other Risks” in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks from system outages, processing errors and information leakage. - FY2017-Q1RestatedAnnual report
「There have been no material changes to the matters described under “Business and Other Risks” in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks from system outages, processing errors and information leakage. - FY2016First statedAnnual report
「The risk of direct or indirect losses arising when computer system outages or malfunctions disrupt the provision of services to customers or the conduct of banking operations.」
The company lists system outages and malfunctions, processing deficiencies, and customer information leakage as major business and other risks.