Risk of Information System Outages and Unauthorized Access
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 31 of 105 companies on the "Worse" side.
- FY2026RestatedAnnual report
「The company has established controls to monitor and prevent cyberattacks and unauthorized access from outside, as well as systems for rapid recovery and business continuity in the event of a major disruption. However, if systems remain down for an extended period due to a disaster, cyberattack or other factors, disrupting business processing and the provision of information to customers, the Group's business activities may be affected.」
The company continues to disclose its systems for monitoring and preventing cyberattacks and unauthorized access, rapid recovery and business continuity, as well as the residual risk of system outages. - FY2023ReframedAnnual report
「The company has also established controls to monitor and prevent cyberattacks and unauthorized access from outside, as well as systems for rapid recovery and business continuity in the event of a major disruption.」
In addition to the existing risks of unauthorized access and system outages, the company explicitly identifies cyberattacks and describes its response systems, including its data center, monitoring and prevention measures, and rapid recovery. - FY2021RestatedAnnual report
「However, if systems remain down for an extended period due to a disaster, unauthorized access or other factors, disrupting business processing and the provision of information to customers, the Group's business activities may be affected.」
The company continues to disclose the residual risks of system outages and unauthorized access while maintaining security controls, monitoring systems and rapid-recovery arrangements. - FY2019RestatedAnnual report
「The company has established systems for rapid recovery and business continuity in the event of a major disruption. However, if systems remain down for an extended period due to a disaster or unauthorized access, disrupting business processing and the provision of information to customers, the Group's business activities may be affected.」
The company has established systems for rapid recovery and business continuity while disclosing the residual risk of system outages caused by disasters or unauthorized access. - FY2018RestatedAnnual report
「The company has established systems for rapid recovery and business continuity in the event of a major disruption. However, if systems remain down for an extended period due to a disaster or unauthorized access, disrupting business processing and the provision of information to customers, the Group's business activities may be affected.」
The company has established systems for rapid recovery and business continuity while disclosing the residual risk of system outages caused by disasters or unauthorized access. - FY2017RestatedAnnual report
「However, if systems remain down for an extended period due to a disaster or unauthorized access, disrupting business processing and the provision of information to customers, the Group's business activities may be affected.」
The company has established security controls and monitoring systems while disclosing the residual risks of system outages and unauthorized access. - FY2016First statedAnnual report
「If systems remain down for an extended period due to a disaster or unauthorized access, disrupting business processing and the provision of information to customers, the Group's business activities may be affected.」
The company has security controls and monitors unauthorized access from outside, but identifies prolonged system outages as a residual risk.