Risk of Confidential Information Leaks and Cyberattacks
First written in FY2020. 6 of 9 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
5 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Group has formulated and implemented a roadmap for risk mitigation measures based on the results of its IT security assessments. It has also established an IT Governance and Information Security Subcommittee under the Digital Strategy Committee to promote these measures.」
In addition to the previous IT assessments, development of internal rules, and employee training, the company disclosed a response roadmap, an IT Governance and Information Security Subcommittee, Taikisha's CSIRT, and targeted phishing email training. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
The disclosure states that there have been no significant changes in the risk of confidential information leaks and cyberattacks. - 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.」
The disclosure states that there have been no significant changes in the risk of confidential information leaks and cyberattacks. - FY2022MitigatedAnnual report
「The Group identifies vulnerabilities through IT security assessments, strengthens IT security accordingly, develops internal rules, and conducts thorough employee training to prevent confidential information from being leaked externally.」
Measures disclosed for cyberattack and confidential information leak risks include IT security assessments, strengthening security according to identified vulnerabilities, developing internal rules, and employee training. - 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.」
The disclosure states that there have been no significant changes in the risk of confidential information leaks and cyberattacks. - FY2022-Q2RestatedAnnual report
「There are no material changes concerning the occurrence of key risks or the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The disclosure states that there have been no significant changes in the risk of confidential information leaks and cyberattacks. - 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.」
The disclosure states that there have been no significant changes in the risk of confidential information leaks and cyberattacks. - 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.」
The disclosure states that there have been no significant changes in the risk of confidential information leaks and cyberattacks. - FY2020First statedAnnual report
「If confidential information, including personal and customer information, is leaked as a result of increasingly sophisticated, diverse, and surreptitious cyberattacks or the intentional removal of data by employees engaging in misconduct, the Group's operating results and other aspects of its business may be affected through reputational damage and liability for damages.」
The risk of confidential information leaks caused by cyberattacks and data removal by employees is newly disclosed as a separate item.