Computer System Failure Risk
First written in FY2016. 10 of 18 entries say "Restated". Latest entry: FY2024-Q3.
The whole theme swung hardest in 2026: 16 of 81 companies on the "Worse" side.
- FY2024-Q3¥19 million in insurance proceeds recognized for losses from unauthorized accessAnnual report
「These are insurance proceeds for losses caused by unauthorized external access to our e-commerce site during the previous consolidated fiscal year.」
With respect to unauthorized external access to the e-commerce site during the previous consolidated fiscal year, ¥19 million in insurance proceeds received was recognized as an extraordinary gain. - FY2024-Q2Receipt of insurance proceeds for losses from unauthorized accessAnnual report
「These are insurance proceeds for losses caused by unauthorized external access to our e-commerce site during the previous consolidated fiscal year.」
With respect to unauthorized external access to the e-commerce site during the previous consolidated fiscal year, ¥15 million in insurance proceeds for the resulting losses was received and recognized as an extraordinary gain. - FY2023MaterialisedAnnual report
「These costs relate to investigations by external specialists following unauthorized access to our e-commerce site from outside the company.」
Unauthorized external access to the e-commerce site actually occurred, and investigation costs and other related expenses were recognized as other extraordinary losses. - FY2022RestatedAnnual report
「In addition, all of the Group's operations use computers. Although we have thoroughly implemented and strengthened information-systems security, unforeseen system failures caused by unauthorized intrusion or acts of destruction, or communication-line disruptions and system shutdowns resulting from natural disasters such as earthquakes or accidents such as fires, could, depending on their scale, affect the Group's business performance through the suspension of business operations and the costs required for recovery.」
The risks of reliance on computers across all operations, unauthorized intrusion, acts of destruction, and communication disruptions or system shutdowns caused by natural disasters or fires continue to be noted. - FY2021ReframedAnnual report
「In addition, all of the Group's operations use computers. Although we have thoroughly implemented and strengthened information-systems security, unforeseen system failures caused by unauthorized intrusion or acts of destruction, or communication-line disruptions and system shutdowns resulting from natural disasters such as earthquakes or accidents such as fires, could, depending on their scale, affect the Group's business performance through the suspension of business operations and the costs required for recovery.」
The system failure risk, which was not organized as an independent topic in the previous fiscal year, has been restated within the Group-wide risks associated with natural disasters, accidents and other events. The scope covers all operations and has been expanded to the consolidated group. - FY2020Personal information leakage risk separated out as an independent topicAnnual report
- FY2020WorsenedAnnual report
「In addition, our business uses computers for all operations. Although we have thoroughly implemented and strengthened information-systems security, unforeseen system failures caused by unauthorized intrusion or acts of destruction, or communication-line disruptions and system shutdowns resulting from natural disasters such as earthquakes or accidents such as fires, could, depending on their scale, affect our business performance through the suspension of business operations and the costs required for recovery.」
In addition to the existing system failure risk, the disclosure explicitly covers unauthorized intrusion, acts of destruction, communication-line disruptions, and system shutdowns caused by natural disasters or fires. It also defines the scope of reliance on information systems as covering all operations. - FY2019WorsenedAnnual report
「If an unforeseen system failure occurs, depending on its scale and the time required for recovery, the resulting prolonged suspension of business operations and costs required for recovery could affect our business performance and financial condition.」
The disclosure on system failure risk now explicitly states that, in addition to the possibility of suspending business operations, a failure could result in a prolonged suspension depending on the recovery period. - FY2019-Q1RestatedAnnual report
「No new business or other risks arose during the first quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes concerning computer system failure risk. - FY2018RestatedAnnual report
「Our business uses computers for virtually all operations. If a system failure occurs, depending on its scale, the resulting suspension of business operations and costs required for recovery could affect our business performance and financial condition.」
The risk of system failure arising from the use of computers for virtually all operations continues to be noted. - FY2018-Q3RestatedAnnual report
「No new business or other risks arose during the first 9 months. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes concerning computer system failure risk. - FY2018-Q2RestatedAnnual report
「No new business or other risks arose during the first half. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes concerning computer system failure risk. No quantified risk or actual occurrence can be confirmed from this disclosure. - FY2018-Q1RestatedAnnual report
「No new business or other risks arose during the first quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes concerning computer system failure risk. - FY2017RestatedAnnual report
「Our business uses computers for virtually all operations. If a system failure occurs, depending on its scale, the resulting suspension of business operations and costs required for recovery could affect our business performance and financial condition.」
The risk of system failure continues to be noted because computers are used for virtually all operations. - FY2017-Q3RestatedAnnual report
「No new business or other risks arose during the first 9 months. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes concerning computer system failure risk. - FY2017-Q2RestatedAnnual report
「No new business or other risks arose during the first half. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes concerning computer system failure risk. - FY2017-Q1RestatedAnnual report
「No new business or other risks arose during the first quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes concerning computer system failure risk. - FY2016First statedAnnual report
「Our business uses computers for virtually all operations. If a system failure occurs, depending on its scale, the resulting suspension of business operations and costs required for recovery could affect our business performance and financial condition.」
Risk arising from the business's heavy reliance on computers for most operations.