Information Systems Outage and Information Security Risks
First written in FY2016. 1 of 3 entries say "Restated". Latest entry: FY2023.
SE Holdings and Incubations moved to the "Worse" side of this theme in 2023, 2 years before the typical company in this theme (2025).
7 other companies' latest entry also says "Worsened".
- FY2023WorsenedAnnual report
「It is possible that information systems could cease to function or confidential information could be leaked because of large-scale, widespread disasters such as earthquakes originating in the Tokyo metropolitan area, local disasters such as fires, computer viruses, cyberattacks, power supply outages, human error, or service interruptions or outages attributable to telecommunications operators. In such cases, the Group's operating results could be affected.」
In addition to conventional risks from disasters, viruses, and power or telecommunications outages, cyberattacks, human error and the leakage of confidential information were explicitly identified, broadening the scope of information system-related risks. - FY2017RestatedAnnual report
「The Company strongly recognizes the importance of information circulating on internal network computers and of information systems such as computers and networks, collectively referred to as information assets. It has established necessary rules, including an Information Security Policy, and the Information Security Committee takes the lead in implementing information security management.」
The report describes a management framework centered on the Information Security Policy and the Information Security Committee to address information system outage and information security risks. - FY2016First statedAnnual report
「It is possible that information systems could cease to function because of large-scale, widespread disasters such as earthquakes, local disasters such as fires, computer viruses, power supply outages, or service interruptions or outages attributable to telecommunications operators.」
The Company recognizes the failure of information systems caused by disasters, viruses, and power or telecommunications outages as a risk and has implemented security measures.