Risk of personal-information breaches and disruption of core information systems
First written in FY2017. 17 of 20 entries say "Restated". Latest entry: FY2024-Q1.
5 other companies' latest entry also says "Restated".
- FY2024-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
個人情報漏洩・基幹情報システム支障のリスクについて重要な変更がないと記載。 - FY2023個人情報と基幹情報システムを別項目化Annual report
「(8) 個人情報の取り扱い (9) 基幹情報システムの支障」
従来一体的に扱われていた個人情報漏洩と基幹情報システム支障について、FY2023では事業等のリスク上の別項目として整理した。個人情報取扱要領・システム管理、サーバーセキュリティ、保守および障害時対応体制による対応は継続している。 - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
個人情報漏洩・基幹情報システム支障のリスクについて重要な変更がないと記載。 - FY2022RestatedAnnual report
「そのため、当社グループは、サーバーのセキュリティ対策や定期的なメンテナンス等の確実な実施のほか、障害時対応体制の整備を行っております。」
個人情報漏洩・基幹情報システム支障のリスクと、セキュリティ対策、保守、障害時対応体制を継続記載。 - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
個人情報漏洩・基幹情報システム支障のリスクについて重要な変更がないと記載。 - FY2022-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
個人情報漏洩・基幹情報システム支障のリスクについて、重要な変更がないと記載。 - FY2021RestatedAnnual report
「そのため、当社グループは、サーバーのセキュリティ対策や定期的なメンテナンス等の確実な実施のほか、障害時対応体制の整備を行っております。」
個人情報漏洩・基幹情報システム支障のリスクと、セキュリティ対策、保守、障害時対応体制を継続記載。 - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
個人情報漏洩・基幹情報システム支障のリスクについて、重要な変更がないと記載。 - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
個人情報漏洩・基幹情報システム支障のリスクについて、重要な変更がないと記載。 - FY2021-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
個人情報漏洩・基幹情報システム支障のリスクについて、重要な変更がないと記載。 - FY2020MitigatedAnnual report
「サーバーのセキュリティ対策や定期的なメンテナンス等の確実な実施のほか、障害時対応体制の整備を行っております。」
個人情報・基幹情報システムのリスクに対し、個人情報取扱要領、システム管理、サーバー対策、障害時対応体制を開示。 - FY2020-Q3RestatedAnnual report
「このほかに、前事業年度の有価証券報告書に記載した「事業等のリスク」についての重要な変更はありません。」
個人情報漏洩・基幹情報システム支障のリスクについて重要な変更がないと記載。 - FY2019RestatedAnnual report
「しかし、万一情報漏洩等の事態が発生した場合には、信用失墜や損害賠償責任等が生じる可能性があります。」
個人情報漏洩および基幹情報システム支障による安定供給・サービスへの影響リスクを、個別項目として継続開示。 - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
個人情報漏洩・基幹情報システム支障のリスクについて重要な変更がないと記載。 - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
個人情報漏洩・基幹情報システム支障のリスクについて重要な変更がないと記載。 - FY2018RestatedAnnual report
「しかし、万一情報漏洩等の事態が発生した場合には、信用失墜や損害賠償責任等が生じる可能性があります。」
個人情報漏洩および基幹情報システム支障による安定供給・サービスへの影響リスクを継続開示。 - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
個人情報漏洩・基幹情報システム支障のリスクについて重要な変更がないと記載。 - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
個人情報漏洩・基幹情報システム支障のリスクについて、重要な変更がないと記載。 - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
個人情報漏洩・基幹情報システム支障のリスクについて、重要な変更がないと記載。 - FY2017First statedAnnual report
「万一情報漏洩等の事態が発生した場合には、信用失墜や損害賠償責任等が生じる可能性があります。」
多くの顧客情報を保有することに伴う情報漏洩リスクに加え、ガス供給・料金計算等の基幹情報システムの重大な支障による安定供給・サービスへの影響を開示。