Major System Failures
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 32 of 107 companies on the "Worse" side.
- FY2023RestatedAnnual report
「The Group has established a framework that limits to a certain extent the system risk of information systems being shut down, malfunctioning or used improperly due to unauthorized access resulting from natural disasters, accidents or cyberattacks, or deficiencies in the development and operation of information systems, and enables business operations to continue. However, if a material system failure occurs due to negligence, an accident, a cyberattack, the development of a new system or other causes, and the countermeasures fail to function effectively, resulting in the materialization of system risk, the resulting leakage of information, system malfunction or shutdown, related payments of compensation, administrative sanctions or reputational damage could affect the Group's financial position and performance.」
The disclosure continues to cover system failure risk and the business continuity framework and describes the chain of consequences leading to information leaks, compensation payments, administrative sanctions and reputational damage. - FY2019RestatedAnnual report
「At Anicom Group, we have established a framework that limits to a certain extent the system risk of information systems being shut down, malfunctioning or used improperly due to unauthorized access resulting from natural disasters, accidents or cyberattacks, or deficiencies in the development and operation of information systems, and enables business operations to continue. However, if a material system failure occurs, this could affect the financial position and performance of Anicom Group.」
The disclosure continues to cover the risks of system shutdowns, malfunctions and improper use and the business continuity framework. - FY2017First statedAnnual report
「We have established a framework that limits to a certain extent the system risk of information systems being shut down, malfunctioning or used improperly due to unauthorized access resulting from natural disasters, accidents or cyberattacks, or deficiencies in the development and operation of information systems, and enables business operations to continue. However, if a material system failure occurs, this could affect the Group's financial position and performance.」
The disclosure identifies the possibility of system shutdowns, malfunctions and improper use and states that a business continuity framework has been established.