Risk of System Outages and Destruction
First written in FY2020. 8 of 13 entries say "Restated". Latest entry: 2026-05-29.
The whole theme swung hardest in 2025: 5 of 7 companies on the "Worse" side.
2 other companies' latest entry also says "Mitigated".
- 2026-05-29MitigatedManagement Planning
「We have established an advanced security governance structure centered on the specialist organization Cyber Governance Lab.」
The response to the risk of system failures and outages has taken concrete shape as a security governance structure centered on a specialist organization. - FY2026MitigatedAnnual report
「The Group takes this incident seriously and has resumed operations after constructing a new environment separate from the affected environment. In the new environment, it is also implementing measures to prevent future damage, including introducing systems for continuous monitoring, and is working to strengthen its information security framework.」
Operations have resumed in a new environment separated from the affected environment, and the Company has moved to the stage of introducing measures to prevent recurrence, including continuous monitoring. - FY2025MaterialisedAnnual report
「In September 2024, the Company’s servers were subject to unauthorized access by a third party using ransomware, resulting in disruptions to various operations, including the disconnection of networks from business partners and external parties to prevent further attacks.」
Unauthorized access to the servers led to network disconnection, the suspension or delay of multiple systems, software removal and the construction of a new environment. - FY2025-H1MaterialisedAnnual report
「On 12 September 2024, the Company confirmed that some of its servers had been subject to unauthorized access by a third party and disconnected its network from external parties to prevent further damage from spreading.」
Unauthorized access caused a system failure and outage, and the Company disconnected its external network, restored operations and investigated the cause. - FY2025-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no material changes in the emergence of new business or other risks, or in the business or other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of system outages and destruction. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, there were no material changes in the emergence of new business or other risks, or in the business or other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of system outages and destruction. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no material changes in the emergence of new business or other risks, or in the business or other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of system outages and destruction. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, there were no material changes in the emergence of new business or other risks, or in the business or other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of system outages and destruction. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no material changes in the emergence of new business or other risks, or in the business or other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of system outages and destruction. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no material changes in the emergence of new business or other risks, or in the business or other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of system outages and destruction. - FY2022-Q3RestatedAnnual report
「In addition, there were no material changes in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of system outages and destruction. - FY2021RestatedAnnual report
「If systems go down or are destroyed due to a disaster, computer virus or other cause, the business could suffer significant damage.」
Continues to disclose its reliance on warehouse management systems such as the “Cloud Thomas” warehouse management system, together with preventive measures involving virus protection and backups. - FY2020First statedAnnual report
「If systems go down or are destroyed due to a disaster, computer virus or other cause, the business could suffer significant damage.」
Against the backdrop of its reliance on warehouse management systems, identifies virus protection and data backups as preventive measures.