Impact of Information Leaks and System Failures on Reputation and Business Performance
First written in FY2019. 7 of 9 entries say "Restated". Latest entry: FY2024-Q2.
The whole theme swung hardest in 2026: 32 of 107 companies on the "Worse" side.
79 other companies' latest entry also says "Restated".
- FY2024-Q2RestatedAnnual report
「During the second-quarter cumulative consolidated period, there were no significant changes in matters described in the quarterly report concerning the business and financial positions that could materially affect investors’ decisions, or in “II. Business Overview, 3. Business and Other Risks” of the annual securities report for the previous fiscal year.」
The company explicitly states that there have been no material changes to existing risks, including the impact of information leaks and system failures on creditworthiness and earnings. - FY2022MitigatedAnnual report
「As these measures, the company has established a VPN (virtual private network) to ensure network security, and has installed security and antivirus software on its computers to strengthen security. It has also taken steps to store highly confidential information at a data center under more robust security controls.」
The company discloses specific measures, including a VPN, security software, antivirus protection, and data-center storage. - FY2022-Q3RestatedAnnual report
「During the third-quarter cumulative consolidated period, there were no significant changes in matters described in the quarterly report concerning the business and financial positions that could materially affect investors’ decisions, or in “II. Business Overview, 2. Business and Other Risks” of the annual securities report for the previous fiscal year.」
The company explicitly states that there have been no material changes to existing risks, including the impact of information leaks and system failures on creditworthiness and earnings. - FY2021-Q3RestatedAnnual report
「During the third-quarter cumulative consolidated period, there were no significant changes in matters described in the quarterly report concerning the business and financial positions that could materially affect investors’ decisions, or in “II. Business Overview, 2. Business and Other Risks” of the annual securities report for the previous fiscal year.」
The company explicitly states that there have been no material changes to existing risks, including the impact of information leaks and system failures on creditworthiness and earnings. - FY2021-Q2RestatedAnnual report
「During the second-quarter cumulative consolidated period, there were no significant changes in matters described in the quarterly report concerning the business and financial positions that could materially affect investors’ decisions, or in “II. Business Overview, 2. Business and Other Risks” of the annual securities report for the previous fiscal year.」
The company explicitly states that there have been no material changes to existing risks, including the impact of information leaks and system failures on creditworthiness and earnings. - FY2020-Q3RestatedAnnual report
「During the third-quarter cumulative consolidated period, there were no significant changes in matters described in the quarterly report concerning the business and financial positions that could materially affect investors’ decisions, or in “II. Business Overview, 2. Business and Other Risks” of the annual securities report for the previous fiscal year.」
The company explicitly states that there have been no material changes to existing risks, including the impact of information leaks and system failures on creditworthiness and earnings. - FY2020-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.」
The company explicitly states that there have been no material changes to existing risks, including the impact of information leaks and system failures on creditworthiness and earnings. - FY2020-Q1RestatedAnnual report
「During the first-quarter cumulative consolidated period, there were no significant changes from the matters described in “II. Business Overview, 2. Business and Other Risks” of the annual securities report for the previous consolidated fiscal year.」
The company explicitly states that there have been no material changes to existing risks, including the impact of information leaks and system failures on creditworthiness and earnings. - FY2019First statedAnnual report
「The Group has implemented measures to strengthen the security of its information systems, including rigorous information management, maintenance and protection against system failures, and virus protection. However, if an information leak or system failure occurs due to an unforeseen event, the Group's creditworthiness, operating performance and financial condition may be affected.」
While implementing information management, maintenance and protection, and virus protection measures, the company discloses the impact of information leaks and system failures on its creditworthiness and earnings as a new risk.