Preventive Responses to System Failures and Administrative Risks
First written in FY2017-Q2. 7 of 8 entries say "Restated". Latest entry: FY2020-Q3.
The whole theme swung hardest in 2026: 4 of 9 companies on the "Worse" side.
9 other companies' latest entry also says "Restated".
- FY2020-Q3RestatedAnnual report
「With respect to risks related to systems and administrative operations within the Group, the Quality and Systems Committee, established under the Quality and Systems Committee Regulations, formulates and promotes policies concerning the Group’s systems and administrative operations, while strengthening and thoroughly implementing measures, including preventive measures for system outages and other incidents.」
Reconfirms the preventive measures taken by the Quality and Systems Committee for system and administrative-operation risks. - FY2020-Q2RestatedAnnual report
「With respect to risks related to systems and administrative operations within the Group, the Quality and Systems Committee, established under the Quality and Systems Committee Regulations, formulates and promotes policies concerning the Group’s systems and administrative operations, while strengthening and thoroughly implementing measures, including preventive measures for system outages and other incidents.」
Reconfirms the preventive measures taken by the Quality and Systems Committee for system and administrative-operation risks. - FY2019RestatedAnnual report
「If information or accounting systems fail due to natural disasters such as earthquakes, unexpected unauthorised access from outside, the infiltration of computer viruses or other causes, or during the introduction of new systems or addition of new functions, operations may be delayed or suspended.」
Specifies the risks associated with system failures, cyberattacks and the introduction of new systems, and reconfirms the previously identified system and administrative-operation risks. - FY2018-Q2RestatedAnnual report
「With respect to risks related to systems and administrative operations within the Group, the Quality and Systems Committee, established under the Quality and Systems Committee Regulations, formulates and promotes policies concerning the Group’s systems and administrative operations, while strengthening and thoroughly implementing measures, including preventive measures for system outages and other incidents.」
Reconfirms the preventive measures taken by the Quality and Systems Committee for system and administrative-operation risks. - FY2018-Q1RestatedAnnual report
「With respect to risks related to systems and administrative operations within the Group, the Quality and Systems Committee, established under the Quality and Systems Committee Regulations, formulates and promotes policies concerning the Group’s systems and administrative operations, while strengthening and thoroughly implementing measures, including preventive measures for system outages and other incidents.」
Reconfirms the preventive measures taken by the Quality and Systems Committee for system and administrative-operation risks. - FY2017RestatedAnnual report
「With respect to risks related to systems and administrative operations within the Group, the Quality and Systems Committee, established under the Quality and Systems Committee Regulations, formulates and promotes policies concerning the Group’s systems and administrative operations, while strengthening and thoroughly implementing measures, including preventive measures for system outages and other incidents.」
Reconfirms the preventive measures taken by the Quality and Systems Committee for system and administrative-operation risks. - FY2017-Q3RestatedAnnual report
「With respect to risks related to systems and administrative operations within the Group, the Quality and Systems Committee, established under the Quality and Systems Committee Regulations, formulates and promotes policies concerning the Group’s systems and administrative operations, while strengthening and thoroughly implementing measures, including preventive measures for system outages and other incidents.」
Reconfirms the preventive measures taken by the Quality and Systems Committee for system and administrative-operation risks. - FY2017-Q2First statedAnnual report
「With respect to risks related to systems and administrative operations within the Group, the Quality and Systems Committee, established under the Quality and Systems Committee Regulations, formulates and promotes policies concerning the Group’s systems and administrative operations, while strengthening and thoroughly implementing measures, including preventive measures for system outages and other incidents.」
System and administrative-operation risks, together with the preventive measures taken by the Quality and Systems Committee, are newly specified.