Risk of Business Interruption Due to System Failures or Unauthorized Access
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 16 of 83 companies on the "Worse" side.
27 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「The Company seeks to mitigate risks such as system failures by raising employees' awareness through information security training, continuously updating software, and establishing an operational framework for emergencies.」
The Company identifies information security training, continuous software updates, and the establishment of an emergency operational framework as measures addressing risks such as system failures and unauthorized access. - FY2021RestatedAnnual report
「The Company seeks to mitigate risks such as system failures by strengthening its hardware through necessary capital investment and establishing an operational framework for emergencies.」
The Company continues to strengthen its hardware and maintain an emergency operational framework to address risks such as system failures and unauthorized access. - FY2020MitigatedAnnual report
「The Company seeks to mitigate risks such as system failures by strengthening its hardware through necessary capital investment and establishing an operational framework for emergencies.」
The Company identifies hardware enhancements and the establishment of an emergency operational framework as measures addressing risks such as system failures and unauthorized access. - FY2019RestatedAnnual report
「If the computer systems or communication lines used in the course of business by the Company or its outsourcing providers experience serious malfunctions, unauthorized external access, or disruptions caused by disasters or other events, the Company's operations may be impaired depending on the scale of the disruption, potentially affecting its operating results and financial condition.」
The risk of business interruption due to system failures, unauthorized access, and disasters affecting the Company's or its outsourcing providers' systems is reiterated. - FY2018RestatedAnnual report
「If the computer systems or communication lines used in the course of business by the Company or its outsourcing providers experience serious malfunctions, unauthorized external access, or disruptions caused by disasters or other events, the Company's operations may be impaired depending on the scale of the disruption, potentially affecting its operating results and financial condition.」
The risk of business interruption due to system failures, unauthorized access, and disasters affecting the Company's or its outsourcing providers' systems is reiterated. - FY2016First statedAnnual report
「If the computer systems or communication lines used in the course of business by the Company or its outsourcing providers experience serious malfunctions, unauthorized external access, or disruptions caused by disasters or other events, the Company's operations may be impaired depending on the scale of the disruption, potentially affecting its operating results and financial condition.」
The Company identifies as risks the impact on operations of system or communication-line failures, unauthorized access, and disasters affecting its own systems or those of its outsourcing providers.