Operational Risks, Including System Failures and Customer Information Leaks
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2019.
The whole theme swung hardest in 2026: 4 of 11 companies on the "Worse" side.
12 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「Although we work to address system risks, including computer system outages, malfunctions, unauthorized use and cyberattacks, and to manage information rigorously in accordance with our security policy, a major system failure could have a significant impact on the group's business, including by disrupting settlement operations.」
Risks and countermeasures relating to system failures, cyberattacks and customer information management continue to be disclosed. - FY2018RestatedAnnual report
「A major system failure could have a significant impact on the group's business, including by disrupting settlement operations.」
Risks and countermeasures relating to system failures, cyberattacks and customer information management continue to be disclosed. - FY2017RestatedAnnual report
「A major system failure could have a significant impact on the group's business, including by disrupting settlement operations.」
The risk of system failures and countermeasures for online systems, ATMs and customer information systems are reiterated. - FY2016First statedAnnual report
「A major system failure could have a significant impact on the group's business, including by disrupting settlement operations.」
The disclosure identifies system outages, malfunctions and unauthorized use, as well as the leakage, loss, alteration and unauthorized use of customer information, as individual risks.