Risk of business disruption from system failures and cyber threats
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2020: 2 of 15 companies on the "Worse" side.
17 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「Accordingly, the Company has established system risk management rules, works to maintain the stable operation of its computer systems, and implements various security measures. However, if a serious threat were to materialize, its results of operations and financial condition may be adversely affected.」
System risk management rules, security measures and the risk of serious threats materializing continue to be addressed. - FY2019RestatedAnnual report
「Accordingly, the Company has established system risk management rules, works to maintain the stable operation of its computer systems, and implements various security measures. However, if a serious threat were to materialize, its operations, results of operations and financial condition may be adversely affected.」
The Company continues to maintain system risk management rules and security measures and describes the possibility of serious threats materializing. - FY2018RestatedAnnual report
「Accordingly, the Company has established system risk management rules, works to maintain the stable operation of its computer systems, and implements various security measures. However, if a serious threat were to materialize, its operations, results of operations and financial condition may be adversely affected.」
System risk management rules, security measures and the risk of serious threats materializing continue to be addressed. - FY2017RestatedAnnual report
「Accordingly, the Company has established system risk management rules, works to maintain the stable operation of its computer systems, and implements various security measures. However, if a serious threat were to materialize, its operations, results of operations and financial condition may be adversely affected.」
System risk management rules, security measures and the risk of serious threats materializing continue to be disclosed. - FY2016First statedAnnual report
「The Company also faces a wide range of threats, including natural disasters, system failures, computer crime and unauthorized access. Accordingly, it has established system risk management rules, works to maintain the stable operation of its computer systems, and implements various security measures.」
In light of the public and social importance of core and computer systems, the Company addresses these risks through rules and security measures.