Risk of Information Destruction and Leakage from Unauthorized Access to Information Systems
First written in FY2024. 2 of 5 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 9 of 37 companies on the "Worse" side.
14 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「To enhance information security, we are strengthening software-based measures and conducting targeted phishing email simulations and training for employees.」
In addition to the existing information systems management, firewalls, antivirus measures and backups, targeted phishing email simulations and employee training were disclosed as being implemented. - FY2026-H1RestatedAnnual report
「During the interim accounting period, there were no newly arising business risks. There were also no material changes in the business risks described in the securities report for the previous fiscal year.」
It was stated that there had been no material changes to the risk of information being destroyed or leaked as a result of unauthorized access to information systems. - FY2025MitigatedAnnual report
「We seek to prevent unauthorized access and other incidents through appropriate management of information-system hardware and software, the introduction of firewalls and antivirus software, IT controls, employee training and other measures. To prepare for any such incident, we seek to mitigate risk by maintaining backups of data and establishing systems capable of responding quickly and appropriately.」
Hardware and software management, firewalls, antivirus measures, IT controls, employee training, backups and response systems were specified as measures against information systems risk. - FY2025-H1RestatedAnnual report
「During the interim accounting period, there were no newly arising business risks. There were also no material changes in the business risks described in the securities report for the previous fiscal year.」
It was stated that there had been no material changes to the risk of information being destroyed or leaked as a result of unauthorized access to information systems. - FY2024First statedAnnual report
「Sophisticated unauthorized access and other incidents could result in the destruction or leakage of important business and financial information, disrupt or delay operations, and affect our business performance through lower sales resulting from reputational damage.」
First independently described information system management risk involving the destruction or leakage of business and financial information and operational disruption, separate from personal information leakage risk.