Risks of System Failures, Malfunctions and Unauthorized Use
First written in FY2016. 16 of 17 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2026: 16 of 83 companies on the "Worse" side.
122 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the six months ended 30 September, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among the matters concerning the business and financial conditions described in the interim securities report, or in the business and other risks of the Bank Group (the Bank and its consolidated subsidiaries) described in the annual securities report for the previous fiscal year. Nor were there any matters relating to newly arisen business and other risks.」
States that there have been no significant changes or new risks among the major risks, including system failures, malfunctions and unauthorised use. - FY2024-Q3RestatedAnnual report
「During the nine months ended 31 December, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among the matters concerning the business and financial conditions described in the quarterly securities report, or in the business and other risks of the Bank Group described in the annual securities report for the previous fiscal year. Nor were there any matters relating to newly arisen business and other risks.」
States that there have been no significant changes or new risks among the major risks, including system failures, malfunctions and unauthorised use. - FY2024-Q2RestatedAnnual report
「During the six months ended 30 September, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among the matters concerning the business and financial conditions described in the quarterly securities report, or in the business and other risks of the Bank Group described in the annual securities report for the previous fiscal year. Nor were there any matters relating to newly arisen business and other risks.」
States that there have been no significant changes or new risks among the major risks, including system failures, malfunctions and unauthorised use. - FY2024-Q1RestatedAnnual report
「During the first three months of the current fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among the matters concerning the business and financial conditions described in the quarterly securities report, or in the business and other risks of the Bank Group (the Bank and its consolidated subsidiaries) described in the annual securities report for the previous fiscal year. Nor were there any matters relating to newly arisen business and other risks.」
States that there have been no significant changes or new risks among the major risks, including system failures, malfunctions and unauthorised use. - FY2023-Q1RestatedAnnual report
「During the first three months of the current fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, among the matters concerning the business and financial conditions described in the quarterly securities report, or in the business and other risks of the Bank Group (the Bank and its consolidated subsidiaries) described in the annual securities report for the previous fiscal year. Nor were there any matters relating to newly arisen business and other risks.」
States that there have been no significant changes or new risks among the major risks, including system failures, malfunctions and unauthorised use. - FY2021RestatedAnnual report
「To minimise the impact of any failure and enable an early recovery, we have formulated a contingency plan and implemented backup measures, including the establishment of backup sites, redundancy for equipment and communication lines, and the installation of standby equipment. We have also clarified the organisational structure and procedures to be followed in the event of a failure and conduct training to improve their effectiveness.」
Continues preventive and recovery measures for system failures, cybersecurity and personal information protection, as well as training. - FY2020-Q1RestatedAnnual report
「During the first three months of the current fiscal year, there were no material changes in the business and other risks of the Bank Group (the Bank and its consolidated subsidiaries) described in the annual securities report for the previous fiscal year. Nor were there any matters relating to newly arisen business and other risks.」
States that there have been no significant changes or new risks concerning the risks of system failures, malfunctions and unauthorised use. - FY2019-Q3RestatedAnnual report
「During the nine months ended 31 December, there were no material changes in the business and other risks of the Bank Group (the Bank and its consolidated subsidiaries) described in the annual securities report for the previous fiscal year. Nor were there any matters relating to newly arisen business and other risks.」
Summarises that there have been no significant changes or new risks concerning the risks of system failures, malfunctions and unauthorised use. - FY2019-Q2RestatedAnnual report
「During the six months ended 30 September, there were no material changes in the business and other risks of the Bank Group (the Bank and its consolidated subsidiaries) described in the annual securities report for the previous fiscal year. Nor were there any matters relating to newly arisen business and other risks.」
States that there have been no significant changes or new risks concerning the risks of system failures, malfunctions and unauthorised use. - FY2018-Q3RestatedAnnual report
「During the nine months ended 31 December, there were no material changes in the business and other risks of the Bank Group described in the annual securities report for the previous fiscal year. Nor were there any matters relating to newly arisen business and other risks.」
States that there have been no significant changes or new risks concerning the risks of system failures, malfunctions and unauthorised use. - FY2018-Q2RestatedAnnual report
「During the six months ended 30 September, there were no material changes in the business and other risks of the Bank Group (the Bank and its consolidated subsidiaries) described in the annual securities report for the previous fiscal year. Nor were there any matters relating to newly arisen business and other risks.」
States that there have been no significant changes or new risks concerning the risks of system failures, malfunctions and unauthorised use. - FY2018-Q1RestatedAnnual report
「During the first three months of the current fiscal year, there were no material changes in the business and other risks of the Bank Group (the Bank and its consolidated subsidiaries) described in the annual securities report for the previous fiscal year. Nor were there any matters relating to newly arisen business and other risks.」
States that there have been no significant changes or new risks concerning the risks of system failures, malfunctions and unauthorised use. - FY2017RestatedAnnual report
「To minimise the impact of any failure and enable an early recovery, we have formulated a contingency plan and implemented backup measures, including the establishment of backup sites, redundancy for equipment and communication lines, and the installation of standby equipment. We have also clarified the organisational structure and procedures to be followed in the event of a failure and conduct training to improve their effectiveness.」
Continues preventive and recovery measures for system failures, training, cybersecurity measures and personal information protection. - FY2017-Q3RestatedAnnual report
「During the nine months ended 31 December, there were no material changes in the business and other risks of the Bank Group described in the annual securities report for the previous fiscal year. Nor were there any matters relating to newly arisen business and other risks.」
Summarises that there have been no significant changes or new risks concerning the risks of system failures, malfunctions and unauthorised use. - FY2017-Q2RestatedAnnual report
「During the six months ended 30 September, there were no material changes in the business and other risks of the Bank Group (the Bank and its consolidated subsidiaries) described in the annual securities report for the previous fiscal year. Nor were there any matters relating to newly arisen business and other risks.」
Summarises that there have been no significant changes or new risks concerning the risks of system failures, malfunctions and unauthorised use. - FY2017-Q1RestatedAnnual report
「During the first three months of the current fiscal year, there were no material changes in the business and other risks of the Bank Group (the Bank and its consolidated subsidiaries) described in the annual securities report for the previous fiscal year. Nor were there any matters relating to newly arisen business and other risks.」
Summarises that there have been no significant changes or new risks concerning the risks of system failures, malfunctions and unauthorised use. - FY2016First statedAnnual report
「However, if a serious system failure or malfunction occurs, or if systems are misused by officers or employees, this could adversely affect the operations, business performance or financial condition of the Bank Group.」
Lists backup sites, redundancy for equipment and communication lines, standby equipment, a contingency plan and system audits as countermeasures.