Administrative, System and Compliance Risks
First written in FY2016. 3 of 7 entries say "Restated". Latest entry: 2026-05-26.
0 other companies' latest entry also says "Advanced".
- 2026-05-26AdvancedGeneral Meetings of Shareholders
「To address cyber risks, we are promoting the development and enhancement of cybersecurity measures.」
For risks relating to IT systems and other areas, the development of systems based on information-management policies and rules and the development and enhancement of cybersecurity measures were described as part of ongoing operations. - FY2023AdvancedAnnual report
「Risks arising in connection with business activities include administrative risk due to improper responses; systems risk due to system failures or malfunctions; information security risks due to the loss, leakage or unauthorised removal of information; compliance risk, which could lead to a loss of public trust if laws, regulations or social norms are not observed; and the risk of lawsuits being filed against the Group in connection with its business activities.」
Information security, information leakage and litigation risks were explicitly added to the existing administrative, systems and compliance risks and organised as matters subject to company-wide management. - FY2021RestatedAnnual report
「Improper administrative responses, system failures or malfunctions, and legal factors such as litigation could result in lost revenue opportunities or the need to address claims for damages, ultimately affecting the performance of the Group.」
Operational risks involving administration, systems and litigation, among others, continue to be identified as key risks. - FY2020MaterialisedAnnual report
「In addition to the above, improper administrative responses, system failures or malfunctions, and legal factors such as litigation could result in lost revenue opportunities or the need to address claims for damages, ultimately affecting the performance of the Group.」
In addition to general descriptions of administrative, systems and legal risks, the actual filing of a lawsuit concerning a systems sales contract was disclosed. - FY2019RestatedAnnual report
「In addition, operational risks, including administrative risk arising from improper processing, systems risk arising from failures or malfunctions in IT systems, and compliance risk arising from violations of laws, regulations or social norms, as well as price fluctuation risk, where the estimated residual value of operating leases and other items falls below the initially assumed level, could affect the performance of the Group.」
Risks involving administration, systems, compliance and the residual value of operating leases, among others, continue to be listed. - FY2017RestatedAnnual report
「In addition, price fluctuation risk, where the estimated residual value of operating leases and other items falls below the initially assumed level; administrative risk, arising from improper processing; systems risk, arising from failures or malfunctions in IT systems; and compliance risk, arising from violations of laws, regulations or social norms, could affect the performance of the Group.」
Price fluctuation, administrative, systems and compliance risks are likewise listed as internal and operational risks. - FY2016First statedAnnual report
「In addition, price fluctuation risk, where the estimated residual value of operating leases and other items falls below the initially assumed level; administrative risk, arising from improper processing; systems risk, arising from failures or malfunctions in IT systems; and compliance risk, arising from violations of laws, regulations or social norms, could affect the performance of the Group.」
Multiple internal risks involving administration, IT systems, and laws and social norms are listed, with internal audits, rules and the management framework identified as countermeasures.