Business disruptions caused by computer viruses and unauthorised access
First written in FY2016. 2 of 6 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2025: 21 of 96 companies on the "Worse" side.
- FY2025MitigatedAnnual report
「Accordingly, we have taken measures including introducing various security systems and backing up data at a robust data centre. In addition, if we fail to respond appropriately to advances in ICT and digitalisation, we may be unable to provide new products and services, which could affect our group’s business performance. Going forward, we will improve operational efficiency and productivity by steadily advancing the sophistication of traffic operations management through the integrated use of ICT, among other initiatives.」
The company indicated a policy of continuing security systems and data backups at a data centre, while addressing delays in digitalisation through more sophisticated ICT-enabled traffic operations management. - FY2024RaisedAnnual report
「In addition, if we fail to respond appropriately to advances in ICT and digitalisation, we may be unable to provide new products and services, which could affect our group’s business performance.」
In addition to the existing risk of disruptions caused by virus infections and unauthorised access, the loss of opportunities to provide products and services due to delays in responding to ICT and digitalisation was newly identified. - FY2021MitigatedAnnual report
「Accordingly, we have taken measures including segregating the network for the IC card system, introducing various security systems and backing up data at a robust data centre.」
Network segregation for the IC card system, the introduction of security systems and data backups at a data centre were explicitly identified as measures. - FY2018RestatedAnnual report
「If the computer systems owned and used by our group in various operations, including product ordering, transaction data management and customer data management, suffer serious functional failures or data leaks due to computer virus infections, unauthorised external access or other causes, this may have a significant impact on our group’s business operations.」
The risks of information system failures and data leaks continue to be explicitly identified. - FY2017RestatedAnnual report
「If serious functional failures, data leaks or other incidents occur due to computer virus infections, unauthorised external access or other causes, this may have a significant impact on our group’s business operations.」
The risks of information system failures and data leaks involving ordering, transaction data management and customer data management, among other areas, continue. - FY2016First statedAnnual report
「If the computer systems owned and used by our group in various operations, including product ordering, transaction data management and customer data management, suffer serious functional failures or data leaks due to computer virus infections, unauthorised external access or other causes, this may have a significant impact on our group’s business operations.」
The company identifies system failures and information leaks relating to ordering, transaction data management and customer data management as risks.