Operations, Systems and Cyberattack Risk
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 4 of 11 companies on the "Worse" side.
12 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The suspension, malfunction or unauthorised use of computer systems, or external cyberattacks and other events, may adversely affect business operations and financial performance.」
The risks of system outages, malfunctions, unauthorised use and cyberattacks are reiterated. - FY2019RestatedAnnual report
「The suspension, malfunction or unauthorised use of computer systems, or external cyberattacks and other events, may adversely affect business operations and financial performance.」
The risks of system outages, malfunctions, unauthorised use and cyberattacks are reiterated. - FY2016First statedAnnual report
「The suspension, malfunction or unauthorised use of computer systems, or external cyberattacks and other events, may adversely affect business operations and financial performance.」
Administrative errors, accidents and misconduct, as well as system outages, malfunctions, unauthorised use and cyberattacks, are classified as operational risks.