Risk of System Failures and Information Leaks
First written in FY2016. 2 of 3 entries say "Mitigated", first in FY2017. Latest entry: FY2026.
The whole theme swung hardest in 2026: 30 of 105 companies on the "Worse" side.
- FY2026MitigatedAnnual report
「The Group has established a Risk Management Committee and formulated Information Security Management Regulations, an Information Security Manual and other policies to strengthen its management systems, including measures to prevent information leaks. However, if important internal information, including customer information, were to be unlawfully disclosed outside the company, this could affect its operating results and financial position. The Group will further strengthen the management of customer information through technical and personnel-related security measures.」
In response to the risk of information leaks, the Group plans to implement additional technical and personnel-related security measures, in addition to its information security regulations and manuals. - FY2017MitigatedAnnual report
「The Group has established a Risk Management Committee and formulated an Information Security Policy, Information Security Management Rules and Information Security Manual, thereby strengthening its management systems, including measures to prevent information leaks.」
In response to the risks of system failures and information leaks, the Group has established a Risk Management Committee, policies, rules and manuals, and strengthened its management systems. - FY2016First statedAnnual report
「If the internet trading systems provided by the company or the computer systems used in its operations experience failures due to network problems, unauthorized external access, disasters, power outages or other factors, the impact on the company's operations may be significant depending on the scale of the failure, potentially affecting the Group's operating results and financial position.」
This indicates the potential impact on operations and operating results from failures of internet-trading and internal systems, unauthorized access, and information leaks.