Komori
Belluna (9997) · RiskRestated

System Failures Caused by Unauthorized Access, Viruses and Other Threats

First written in FY2018. 2 of 4 entries say "Restated". Latest entry: FY2025.

4entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2018MitigatedFY2021RestatedFY2024 – FY20252018: 120182019: 020192020: 020202021: 120212022: 020222023: 020232024: 120242025: 12025
Same theme, other companies
Risk of Internal Information System Outages and Virus InfectionsA theme 141 companies write about · 141 as a headwind · 0 as a tailwind

82 other companies' latest entry also says "Restated".

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Showing 14 of the 141 companies compared. The sentences above are computed from all 141.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「The Group works routinely to stabilize system operations and maintain security, and takes measures such as securing backups for critical systems.」

    Continues to address the risk of system disruptions caused by unauthorized access, viruses and other threats through stable operations, security measures and backups.
  2. FY2024RestatedAnnual report

    「The Group works routinely to maintain stable system operations and takes measures such as securing backups for critical systems.」

    Continues to address the risk of system disruptions caused by unauthorized access, viruses and other threats through stable operations and backups for critical systems.
  3. FY2021MitigatedAnnual report

    「The Group works routinely to maintain stable system operations and takes measures such as securing backups for critical systems.」

    For the risk of system disruptions caused by unauthorized access, viruses and other threats, the Group explicitly identifies stable operations and backups for critical systems as countermeasures.
  4. FY2018First statedAnnual report

    「We have implemented various measures to strengthen security and our IT infrastructure. However, even if the latest measures available at the time are implemented, we may incur losses due to system outages or malfunctions caused by unauthorized external access or computer viruses.」

    Despite strengthening security and IT infrastructure, unauthorized access and viruses remain risks in a business largely dependent on computer processing.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

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Belluna's next results are scheduled for 2026-10-30. Read the earnings preview
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