Management of children's and parents' personal information and the risk of legal violations
First written in FY2016. 20 of 22 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2023: 4 of 15 companies on the "Worse" side.
19 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Company has established a management system that collects operating logs from all employees' PCs and controls the use of media to prevent data from being taken outside the Company, thereby maintaining a framework to prevent the external leakage of personal information.」
The Company reiterates the risks related to managing personal information concerning children and their parents and other guardians, and the response measures involving operating-log collection and data-removal controls. - FY2025-H1RestatedAnnual report
「During the interim accounting period under review, there were no material changes in the occurrence of major risks that management recognizes could materially affect the Company's financial position, operating results or cash flows, among the matters concerning the business and financial conditions described in the interim report, or in the matters concerning business and other risks described in the annual securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risks of reputational damage and liability for damages arising from the management of personal information concerning children and their parents and other guardians and from legal violations. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter period, there were no material changes in the occurrence of major risks that management recognizes could materially affect the company's financial position, operating results or cash flows, among the matters concerning the business and financial condition described in this quarterly securities report, or in the business and other risks described in the securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risks of reputational damage and liability for damages arising from the management of personal information concerning children and their parents and other guardians and from legal violations. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new occurrences of the major risks that management recognizes as potentially having a material impact on the company’s financial position, operating results or cash flows, among the matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the risks described in the “Business and Other Risks” section of the annual securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risks of reputational damage and liability for damages arising from the management of personal information concerning children and their parents and other guardians and from legal violations. - FY2022RestatedAnnual report
「The Company has established a management system that collects operating logs from all employees' PCs and controls the use of media to prevent data from being taken outside the Company, thereby maintaining a framework to prevent the external leakage of personal information.」
The Company reconfirms measures to prevent personal information leaks by collecting operating logs and controlling the removal of data. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter period, there were no occurrences of the major risks that management recognizes could have a material impact on the financial position, operating results or cash flows of the company, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year, among the matters concerning the business and financial condition described in this quarterly report.」
The Company comprehensively states that there have been no material changes to the risks of reputational damage and liability for damages arising from the management of personal information concerning children and their parents and other guardians and from legal violations. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter period, there were no material changes in the occurrence of major risks that management recognizes could materially affect the company's financial position, operating results or cash flows, among the matters concerning the business and financial condition described in this quarterly securities report, or in the business and other risks described in the securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risks of reputational damage and liability for damages arising from the management of personal information concerning children and their parents and other guardians and from legal violations. - FY2021RestatedAnnual report
「The Company has established a management system that collects operating logs from all employees' PCs and controls the use of media to prevent data from being taken outside the Company, thereby maintaining a framework to prevent the external leakage of personal information.」
The Company reiterates measures to prevent personal information leaks by collecting operating logs and controlling the removal of data. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter period, there were no occurrences of the major risks that management recognizes could have a material impact on the financial position, operating results or cash flows of the company, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year, among the matters concerning the business and financial condition described in this quarterly report.」
The Company comprehensively states that there have been no material changes to the risks of reputational damage and liability for damages arising from the management of personal information concerning children and their parents and other guardians and from legal violations. - FY2020MitigatedAnnual report
「The Company has established a management system that collects operating logs from all employees' PCs and controls the use of media to prevent data from being taken outside the Company, thereby maintaining a framework to prevent the external leakage of personal information.」
The Company has added measures to prevent personal information leaks by collecting operating logs and controlling the removal of data. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risks of reputational damage and liability for damages arising from the management of personal information concerning children and their parents and other guardians and from legal violations. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risks of reputational damage and liability for damages arising from the management of personal information concerning children and their parents and other guardians and from legal violations. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risks of reputational damage and liability for damages arising from the management of personal information concerning children and their parents and other guardians and from legal violations. - FY2019RestatedAnnual report
「Due to the nature of its business, the Company holds and manages personal information concerning children and their parents and other guardians. The Company conducts strict internal audits to verify whether each department performs its operations in compliance with the obligations stipulated by the relevant law, takes an organizational approach to protecting personal information, and has strengthened its system-based management framework. However, if the Company violates the law and becomes subject to recommendations, orders or penalties under the law, its performance and business may be affected by a decline in its reputation and claims for damages against the Company.」
The Company reiterates the management of personal information concerning children and their parents and other guardians, internal audits and system-based management, and the risks of reputational damage and liability for damages in the event of a violation. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company provides a comprehensive statement that there have been no material changes to the risks of reputational damage and liability for damages arising from the management of personal information concerning children and their parents and other guardians and from legal violations. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risks of reputational damage and liability for damages arising from the management of personal information concerning children and their parents and other guardians and from legal violations. - FY2018RestatedAnnual report
「Due to the nature of its business, the Company holds and manages personal information concerning children and their parents and other guardians. The Company conducts strict internal audits to verify whether each department performs its operations in compliance with the obligations stipulated by the relevant law, takes an organizational approach to protecting personal information, and has strengthened its system-based management framework. However, if the Company violates the law and becomes subject to recommendations, orders or penalties under the law, its performance and business may be affected by a decline in its reputation and claims for damages against the Company.」
The Company reiterates the management of personal information concerning children and their parents and other guardians, internal audits and system-based management, and the risks of reputational damage and liability for damages in the event of a violation. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risks of reputational damage and liability for damages arising from the management of personal information concerning children and their parents and other guardians and from legal violations. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risks of reputational damage and liability for damages arising from the management of personal information concerning children and their parents and other guardians and from legal violations. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company comprehensively states that there have been no material changes to the risks of reputational damage and liability for damages arising from personal information management and legal violations. - FY2017RestatedAnnual report
「Due to the nature of its business, the Company holds and manages personal information concerning children and their parents and other guardians. The Company conducts strict internal audits to verify whether each department performs its operations in compliance with the obligations stipulated by the relevant law, takes an organizational approach to protecting personal information, and has strengthened its system-based management framework. However, if the Company violates the law and becomes subject to recommendations, orders or penalties under the law, its performance and business may be affected by a decline in its reputation and claims for damages against the Company.」
The Company manages personal information concerning children and their parents and other guardians and conducts internal audits and system-based management, while reiterating the risks of reputational damage and liability for damages in the event of a violation. - FY2016First statedAnnual report
「Within the Group, strict internal audits are conducted to verify whether each department performs its operations in compliance with the obligations stipulated by the relevant law. The Group also takes an organizational approach to protecting personal information and has strengthened its system-based management framework. However, if the Group violates the law and becomes subject to recommendations, orders or penalties under the law, the Group's performance and business may be affected by a decline in its reputation and claims for damages against the Group.」
The Company describes conducting audits and system-based management to protect personal information, while also identifying the risks of reputational damage and liability for damages in the event of a violation.