Risk of unauthorized access to information systems and data loss
First written in FY2020. 2 of 3 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 31 of 105 companies on the "Worse" side.
83 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Group has implemented measures for its core business systems, including antivirus software and firewall systems to prevent unauthorized external access and computer virus infections, as well as backups as a safeguard against natural disasters, but」
Information system risks continue to be addressed through antivirus software, firewalls and backups. - FY2023RestatedAnnual report
「The Group has implemented measures for its core business systems, including antivirus software and firewall systems to prevent unauthorized external access and computer virus infections, as well as backups as a safeguard against natural disasters, but」
Information system risks continue to be addressed through antivirus software, firewalls and backups. - FY2020First statedAnnual report
「The Group has implemented measures for its core business systems, including antivirus software and firewall systems to prevent unauthorized external access and computer virus infections, as well as backups as a safeguard against natural disasters. However, if information leakage, data loss or a similar event were to occur, it could affect the Group's operating results and financial condition.」
Unauthorized access, computer viruses, information leakage and data loss have been explicitly identified as risks that could affect the business and financial condition for the first time, with antivirus software, firewalls and backups cited as countermeasures.