Risk of System Failures
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2023.
19 other companies' latest entry also says "Mitigated".
- FY2023MitigatedAnnual report
「In addition to strengthening system security, the Group continuously provides information-security training, including e-learning, to raise the security awareness of its officers and employees.」
Specific ongoing measures to address risks such as system failures and hacking, including enhanced security and e-learning training, are disclosed. - FY2020RestatedAnnual report
「Computer-system failures may occur due to hardware or software defects, human error, natural disasters, power outages, computer viruses, external hacking, terrorism and other causes.」
The Company continues to disclose the previously identified risks and response measures relating to system failures, including hacking and other causes. - FY2019WorsenedAnnual report
「Computer-system failures may occur due to hardware or software defects, human error, natural disasters, power outages, computer viruses, external hacking, terrorism and other causes.」
External hacking has been explicitly added to the previously identified causes of system failures. - FY2017RestatedAnnual report
「Computer-system failures may occur due to hardware or software defects, human error, natural disasters, power outages, computer viruses, terrorism and other causes.」
The risk of failures in systems essential to operations, customer management and risk management continues to be disclosed. - FY2016First statedAnnual report
「Computer-system failures may occur due to hardware or software defects, human error, natural disasters, power outages, computer viruses, terrorism and other causes. Depending on the impact of a system failure, the business activities, operating results and financial position of the Group may be materially affected.」
Failures of computer systems essential to accounting, customer management and risk management are identified as business continuity risks.