Risk of reputational damage due to personal information leaks and unauthorized access
First written in FY2016. 15 of 17 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2025: 4 of 19 companies on the "Worse" side.
49 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「An Information Security Subcommittee was established under the Internal Control Committee to implement various measures, including strengthening countermeasures against unauthorized access and vulnerability response, appropriately managing technical information, and reviewing security rules. The company is also working to improve employees' information security knowledge and awareness through education and targeted email response training.」
Measures addressing the risks of information leaks and unauthorized access, including education and training, vulnerability response, and technical information management, continue to be implemented. - FY2021-Q3RestatedAnnual report
「During the third quarter cumulative consolidated period, there were no significant changes to, or newly emerging, risks that management recognizes could affect the group’s operating performance, financial position or other matters.」
No material changes or new occurrences were reported regarding the risk of reputational damage caused by personal information leaks and unauthorized access. - FY2020RestatedAnnual report
「An Information Security Subcommittee was established under the Internal Control Committee to implement various measures, including strengthening countermeasures against unauthorized access and vulnerability response, appropriately managing technical information, and reviewing security rules.」
The risk of information leaks and unauthorized access, together with measures implemented by the Information Security Subcommittee, vulnerability response, and education and training, continues to be addressed. - FY2020-Q3RestatedAnnual report
「During the third quarter cumulative consolidated period, there were no significant changes to, or newly emerging, risks that could affect the group’s operating performance, financial position or other matters.」
No material changes or new occurrences were reported regarding the risk of reputational damage caused by personal information leaks and unauthorized access. - FY2020-Q2RestatedAnnual report
「During the second quarter cumulative consolidated period, there were no significant changes to, or newly emerging, risks that could affect the group’s operating performance, financial position or other matters.」
No material changes or new occurrences were reported regarding the risk of reputational damage caused by personal information leaks and unauthorized access. - FY2019-Q3RestatedAnnual report
「During the third quarter cumulative consolidated period, there were no significant changes to, or newly emerging, risks that could affect the group’s operating performance, financial position or other matters.」
No material changes or new occurrences were reported regarding the risk of reputational damage caused by personal information leaks and unauthorized access. - FY2019-Q2RestatedAnnual report
「Information security response costs 201」
The recognition of ¥201 million in information security response costs continues to be confirmed, but the filing does not describe the details of any actual information leak or unauthorized access incident. - FY2019-Q1Information security response costs recognizedAnnual report
「Due in part to the recognition of ¥379 million in information security response costs as an extraordinary loss during the quarter, the amount decreased 47.8% year on year to ¥3,979 million.」
Information security response costs of ¥201 million were recognized as an extraordinary loss. The filing does not describe the details of any actual information leak or unauthorized access incident. - FY2018RestatedAnnual report
「However, if an unforeseen event results in an information leak or similar incident, the Group's operating performance and financial position may be affected by a decline in social trust and other factors.」
The risk of reputational damage caused by information leaks and unauthorized access, together with information security measures, continues to be disclosed. - FY2018-Q3RestatedAnnual report
「During the third quarter cumulative consolidated period, there were no significant changes to, or newly emerging, risks that could affect the group’s operating performance, financial position or other matters.」
No material changes or new occurrences were reported regarding the risk of reputational damage caused by personal information leaks and unauthorized access. - FY2018-Q2RestatedAnnual report
「During the second quarter cumulative consolidated period, there were no significant changes to, or newly emerging, risks that could affect the group’s operating performance, financial position or other matters.」
No material changes or new occurrences were reported regarding the risk of reputational damage caused by personal information leaks and unauthorized access. - FY2018-Q1RestatedAnnual report
「During the first quarter cumulative consolidated period, there were no significant changes to, or newly emerging, risks that could affect the group’s operating performance, financial position or other matters.」
No material changes or new occurrences were reported regarding the risk of reputational damage caused by personal information leaks and unauthorized access. - FY2017RestatedAnnual report
「If an unforeseen event results in an information leak or similar incident, the Group's operating performance and financial position may be affected by a decline in social trust and other factors.」
The risk of reputational damage caused by information leaks and unauthorized access continues to be disclosed. - FY2017-Q3RestatedAnnual report
「During the third quarter cumulative consolidated period, there were no significant changes to, or newly emerging, risks that could affect the group’s operating performance, financial position or other matters.」
No material changes or new occurrences were reported regarding the risk of reputational damage caused by personal information leaks and unauthorized access. - FY2017-Q2RestatedAnnual report
「During the second quarter cumulative consolidated period, there were no significant changes to, or newly emerging, risks that could affect the group’s operating performance, financial position or other matters.」
No material changes were reported regarding the risk of reputational damage caused by personal information leaks and unauthorized access. - FY2017-Q1RestatedAnnual report
「During the first quarter cumulative consolidated period, there were no significant changes to, or newly emerging, risks that could affect the group’s operating performance, financial position or other matters.」
No material changes were reported regarding the risks of personal information leaks and unauthorized access. - FY2016First statedAnnual report
「If an unforeseen event results in an information leak or similar incident, the Group's operating performance and financial position may be affected by a decline in social trust and other factors.」
While addressing information security, the company continues to disclose the risk of information leaks.