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Wellneo Sugar (2117) · RiskRestated

Risk of Cyberattacks, Information Leaks and System Failures

First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2026.

8entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 120162017: 120172018: 120182019: 020192020: 120202021: 120212022: 120222023: 020232024: 020242025: 120252026: 12026
Same theme, other companies
Information management risks involving data breaches, data corruption, and system outagesA theme 148 companies write about · 148 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2025: 11 of 53 companies on the "Worse" side.

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

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 148 companies compared. The sentences above are computed from all 148.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「To ensure cybersecurity and data security, the company implements multilayered measures in compliance with the Cybersecurity Management Guidelines published by the Ministry of Economy, Trade and Industry and related laws and regulations.」

    The company continues to implement multilayered cybersecurity and data security measures in compliance with the guidelines and related laws and regulations.
  2. FY2025RestatedAnnual report

    「To ensure cybersecurity and data security, the company builds and operates its systems with multilayered safeguards in compliance with the Cybersecurity Management Guidelines published by the Ministry of Economy, Trade and Industry and related laws and regulations.」

    The company continues to implement multilayered cybersecurity and data security measures in compliance with the guidelines and related laws and regulations.
  3. FY2022RestatedAnnual report

    「To ensure information security, the company is systematically introducing systems resilient to cyberattacks in accordance with the Ministry of Economy, Trade and Industry's Cybersecurity Management Guidelines, while implementing measures to prevent the leakage of internal information outside the group. However, if an event exceeding the assumptions underlying the group's measures occurs and an information system failure results in the leakage of internal information outside the group, it could affect the group's operating results and financial position.」

    The company continues to introduce systems in accordance with the guidelines and implement measures against information leaks, while disclosing the residual risks of information system failures and information leaks.
  4. FY2021RestatedAnnual report

    「To ensure information security, the company is systematically introducing systems resilient to cyberattacks in accordance with the Ministry of Economy, Trade and Industry's Cybersecurity Management Guidelines, while implementing measures to prevent the leakage of internal information outside the group. However, if an event exceeding the assumptions underlying the group's measures occurs and an information system failure results in the leakage of internal information outside the group, it could affect the group's operating results and financial position.」

    The company continues to introduce systems in accordance with the guidelines and implement measures against information leaks, while disclosing the residual risks of information system failures and information leaks.
  5. FY2020RestatedAnnual report

    「To ensure information security, the company is systematically introducing systems resilient to cyberattacks in accordance with the Ministry of Economy, Trade and Industry's Cybersecurity Management Guidelines, while implementing measures to prevent the leakage of internal information outside the group.」

    The company continues to address cyberattacks and information leaks and explicitly states that it is introducing systems in accordance with Ministry of Economy, Trade and Industry guidelines.
  6. FY2018RestatedAnnual report

    「However, if an event exceeding the assumptions underlying the group's measures occurs, resulting in an information system failure or the leakage of internal information outside the group, it could affect the group's operating results and financial position.」

    The company continues to disclose the residual risks of information system failures and information leaks.
  7. FY2017RestatedAnnual report

    「However, if an event exceeding the assumptions underlying the group's measures occurs, resulting in an information system failure or the leakage of internal information outside the group, it could affect the group's operating results and financial position.」

    The residual risks of information system failures and information leaks are reiterated.
  8. FY2016First statedAnnual report

    「The company implements measures to prevent damage caused by computer virus infections and hacker attacks, as well as the leakage of internal information outside the group. However, if an event exceeding the assumptions underlying the group's measures occurs, resulting in an information system failure or the leakage of internal information outside the group, it could affect the group's operating results and financial position.」

    Information system failures and the leakage of internal information are identified as residual risks remaining after countermeasures have been implemented.
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Risk of Cyberattacks, Information Leaks and System Failures | WELLNEO SUGAR Co.,Ltd. (2117) | Komori