IT System Failures and Cybersecurity
First written in FY2022. 2 of 4 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 11 of 53 companies on the "Worse" side.
59 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Group uses various information systems and IT equipment to conduct its business. Accordingly, if system deficiencies, disasters, computer viruses or other external factors cause inbound and outbound data or inventory data to be lost or altered, personal information to leak, or systems to become inaccessible and disrupt operations, the Group’s results and financial position could be affected.」
The Group continues to identify operational disruption caused by system failures, cyberattacks and personal-information leakage. - FY2024MitigatedAnnual report
「To protect customer and corporate information handled in our business from various leakage risks, we established Information Management Rules and manage information by setting security levels centered on the information management officer and information security manager and granting access rights according to each level.」
The company describes specific controls for IT and cybersecurity risks, including information-management rules, designated officers, security levels and access rights. - FY2023RestatedAnnual report
「If deficiencies in systems, disasters, computer viruses or other external factors cause inbound and outbound data, inventory data or other information to be lost or altered, or make the systems inaccessible and disrupt operations, the Group’s results and financial position could be affected.」
The Group continues to identify operational disruption caused by IT system failures, data loss or alteration and cyber-related factors. - FY2022First statedAnnual report
「If deficiencies in systems, disasters, computer viruses or other external factors cause inbound and outbound data, inventory data or other information to be lost or altered, or make the systems inaccessible and disrupt operations, our results and financial position could be affected.」
The company anticipates operational disruption from loss, alteration or inaccessibility of inbound and outbound data and inventory data.