Leaks of Personal and Confidential Information and Network Failures
First written in FY2016. 12 of 14 entries say "Restated". Latest entry: FY2025.
Lifull moved to the "Worse" side of this theme in 2025, 1 year before the typical company in this theme (2026).
The whole theme swung hardest in 2026: 31 of 105 companies on the "Worse" side.
8 other companies' latest entry also says "Materialised".
- FY2025MaterialisedAnnual report
「グループ会社の健美家においてサーバーへの不正アクセスが発生し、対応を行いました。」
従来可能性として記載していた不正アクセス・情報セキュリティリスクについて、健美家でサーバーへの不正アクセスが実際に発生した。再発防止として情報保存場所、アクセス権管理、社内教育の強化を記載している。 - 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 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・機密情報の流出とネットワーク障害リスクについて重要な変更がないとしている。 - FY2019-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・機密情報の流出とネットワーク障害リスクについて重要な変更がないとしている。 - 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・機密情報の流出とネットワーク障害リスクについて重要な変更がないとしている。 - 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・機密情報の流出とネットワーク障害リスクについて重要な変更がないとしている。 - FY2018RestatedAnnual report
「外部からの不正アクセスや社内管理体制の瑕疵等により、これらの情報の外部流出、消失、改ざん又は不正利用等が発生した場合には」
個人情報・機密情報の適正管理、従業員教育、セキュリティ強化、内部監査を対策として継続している。 - 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・機密情報の流出とネットワーク障害リスクについて重要な変更がないとしている。 - 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・機密情報の流出とネットワーク障害リスクについて重要な変更がないとしている。 - FY2018-Q1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
個人情報・機密情報の流出とネットワーク障害リスクについて重要な変更がないとしている。 - FY2017-Q3RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
個人情報・機密情報の流出とネットワーク障害リスクについて重要な変更がないとしている。 - FY2017-Q1RestatedAnnual 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・機密情報の流出とネットワーク障害リスクについて、重要な変更がないと明記している。 - FY2016-Q4RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
個人情報・機密情報の流出とネットワーク障害リスクについて、重要な変更がないと明記している。 - FY2016-Q3RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
前年度有価証券報告書記載のリスクについて、重要な変更がないと明記している。 - FY2016First statedAnnual report
「If external unauthorized access or deficiencies in internal controls result in the external leakage, loss, alteration or unauthorized use of this information, the Group may incur costs to respond appropriately. Although all or part of any damages payable by the Group would be covered by insurance, its operating performance could be affected by reputational damage and the resulting decline in users and clients.」
Also describes measures including internal rules, employee training, stronger security, internal audits and ISO 27001 certification.