Risks of System Failures, Unauthorized Access and Administrative Incidents
First written in FY2016. 29 of 30 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 4 of 11 companies on the "Worse" side.
12 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Based on its basic policies for managing system risks, including the Information Security Basic Policy and the Regulations for the Management of Business-Processing PCs and Information Systems, the company is working to strengthen security relating to system failures and unauthorized use of computers, among other matters.」
The company continues to respond to system failures, unauthorized access and administrative incidents under the Information Security Basic Policy and management regulations. - FY2024RestatedAnnual report
「Based on its basic policies for managing system risks, including the Information Security Basic Policy and the Regulations for the Management of Business-Processing PCs and Information Systems, the company is working to strengthen security relating to system failures and unauthorized use of computers, among other matters.」
The company continues to respond to system failures, unauthorized access and administrative incidents under the Information Security Basic Policy and management regulations. - FY2024-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2024-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2023RestatedAnnual report
「Based on its basic policies for managing system risks, including the Information Security Basic Policy and the Regulations for the Management of Business-Processing PCs and Information Systems, the company is working to strengthen security relating to system failures and unauthorized use of computers, among other matters.」
The company reconfirms its response to system failures, unauthorized access and administrative incidents under the Information Security Basic Policy and management regulations. - FY2023-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2023-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2023-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2022RestatedAnnual report
「Based on its basic policies for managing system risks, including the Information Security Basic Policy and the Regulations for the Management of Business-Processing PCs and Information Systems, the company is working to strengthen security relating to system failures and unauthorized use of computers, among other matters.」
The company reconfirms its response to systems and operational risks through its Information Security Basic Policy, management regulations and enhanced security measures. - FY2022-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2022-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2022-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2021RestatedAnnual report
「Based on its basic policies for managing system risks, including the Information Security Basic Policy and the Regulations for the Management of Business-Processing PCs and Information Systems, the company is working to strengthen security relating to system failures and unauthorized use of computers, among other matters.」
The company reconfirms its response to systems and operational risks through its Information Security Basic Policy, management regulations and enhanced security measures. - FY2021-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2021-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2021-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2020-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2020-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2019RestatedAnnual report
「Based on its basic policies for managing system risks, including the Information Security Basic Policy and the Regulations for the Management of Business-Processing PCs and Information Systems, the company is working to strengthen security relating to system failures and unauthorized use of computers, among other matters.」
The company reconfirms its response to systems and operational risks through its Information Security Basic Policy, management regulations and enhanced security measures. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2019-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2018-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2018-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2017-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company considers that there has been no material change in the risks of system failures, unauthorized access and administrative incidents. - FY2016First statedAnnual report
「If operations are disrupted by unauthorized access from outside, fires, line failures or other incidents, depending on the extent of damage to the computer systems, our operations could be affected,」
External unauthorized access, fires, line failures, administrative errors and misconduct are identified as business continuity risks.