Risk of Outages Affecting Computer Systems for Credit Management and Transaction Processing
First written in FY2017. 2 of 6 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 13 of 64 companies on the "Worse" side.
28 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「We discontinued data management using in-house servers and migrated to the data center of a major systems integrator, strengthening protection of the computer system against cyberattacks and natural disasters, while also backing up data daily. In addition, we are reviewing and strengthening our information security framework as necessary in light of developments in the broader environment.」
In response to the risks of cyberattacks and system disruption, the Company continues to migrate to a data center, back up data daily, and review and strengthen its information security framework. - FY2024Cyberattack risk explicitly identifiedAnnual report
「If an abnormal situation such as a computer failure occurs due to a cyberattack or other cause, the Company may have no choice but to suspend its business activities.」
In addition to the previously disclosed risk of computer-system disruption, abnormal situations caused by cyberattacks were explicitly identified. Data-center migration, daily backups, and system measures addressing power outages, system failures and cyberattacks were also described. - FY2022RestatedAnnual report
「We discontinued data management using in-house servers and migrated to the data center of a major systems integrator, strengthening protection of the computer system against natural disasters such as earthquakes and floods, while also backing up data daily.」
Measures to mitigate the risk of disruption to the transaction-processing computer system through data-center migration and daily backups continue to be disclosed. - FY2020MitigatedAnnual report
「We discontinued data management using in-house servers and migrated to the data center of a major systems integrator, strengthening protection of the computer system against natural disasters such as earthquakes and floods, while also backing up data daily.」
In response to the previously disclosed risk of system disruption, the Company migrated to a data center and implemented daily backups, specifying measures to address natural disasters and system failures. - FY2019RestatedAnnual report
「Sales management, payment management and other functions are processed by computer, and the average number of transactions per day is approximately 10,000. If an abnormal situation such as a computer failure occurs, the Company may have no choice but to suspend its business activities.」
The risk of disruption to the computer system processing a large volume of transactions continues to be disclosed in the same form as previously. - FY2017First statedAnnual report
「Sales management, payment management and other functions are processed by computer, and the average number of transactions per day is approximately 10,000. If an abnormal situation such as a computer failure occurs, the Company may have no choice but to suspend its business activities.」
The Company discloses the risk that business activities could be suspended if the computer system processing an average of approximately 10,000 transactions per day goes down.