Information Security Risks, Including Information Leaks
First written in FY2016. 24 of 25 entries say "Restated". Latest entry: FY2024-Q3.
The whole theme swung hardest in 2026: 25 of 91 companies on the "Worse" side.
74 other companies' latest entry also says "Restated".
- FY2024-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there has been no occurrence or material change regarding information security risks, including information leaks. - FY2024-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there has been no occurrence or material change regarding information security risks, including information leaks. - FY2023-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there has been no occurrence or material change regarding information security risks, including information leaks. - FY2023-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there has been no occurrence or material change regarding information security risks, including information leaks. - FY2022RestatedAnnual report
「If an incident such as an information leak were to occur, it could damage our social credibility and affect business performance.」
The company continues to identify the impact of information leaks and similar incidents on credibility and business performance as a risk while managing information and providing training based on ISMS. - FY2022-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there has been no occurrence or material change regarding information security risks, including information leaks. - FY2022-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The company states that there has been no occurrence or material change regarding information security risks, including information leaks. - 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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there has been no occurrence or material change regarding information security risks, including information leaks. - FY2021-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there has been no occurrence or material change regarding information security risks, including information leaks. - FY2021-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The company states that there has been no occurrence or material change regarding information security risks, including information leaks. - FY2020RestatedAnnual report
「As an information services company, we hold various information assets and strive to manage and handle information in accordance with ISMS (Information Security Management System), as well as to provide training to promote awareness. However, if an incident such as a leak were to occur, it could damage our social credibility and affect business performance.」
The company continues to identify the impact of information leaks and similar incidents on credibility and business performance as a risk while managing information and providing training based on ISMS. - FY2020-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding information security risks, including information leaks. - FY2020-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding information security risks, including information leaks. - FY2020-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding information security risks, including information leaks. - FY2019RestatedAnnual report
「As an information services company, we hold various information assets and strive to manage and handle information in accordance with ISMS (Information Security Management System), as well as to provide training to promote awareness. However, if an incident such as a leak were to occur, it could damage our social credibility and affect business performance.」
The company continues to identify the risk of information leaks and similar incidents affecting credibility and business performance while managing information and providing training based on ISMS. - FY2019-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding information security risks, including information leaks. - FY2019-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding information security risks, including information leaks. - FY2018RestatedAnnual report
「As an information services company, we hold various information assets and strive to manage and handle information in accordance with ISMS (Information Security Management System), as well as to provide training to promote awareness. However, if an incident such as a leak were to occur, it could damage our social credibility and affect business performance.」
The company continues to identify the impact of information leaks and similar incidents on credibility and business performance as a risk while managing information and providing training based on ISMS. - FY2018-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding information security risks, including information leaks. - FY2018-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding information security risks, including information leaks. - FY2018-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding information security risks, including information leaks. - FY2017RestatedAnnual report
「As an information services company, we hold various information assets and strive to manage and handle information in accordance with ISMS (Information Security Management System), as well as to provide training to promote awareness. However, if an incident such as a leak were to occur, it could damage our social credibility and affect business performance.」
The company continues to identify the impact of information leaks and similar incidents on credibility and business performance as a risk while managing information and providing training based on ISMS. - FY2017-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding information security risks, including information leaks. - FY2017-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding information security risks, including information leaks. - FY2016First statedAnnual report
「As an information services company, we hold various information assets and strive to manage and handle information in accordance with ISMS (Information Security Management System), as well as to provide training to promote awareness. However, if an incident such as a leak were to occur, it could damage our social credibility and affect business performance.」
The company manages information and provides training based on ISMS, but identifies the impact of incidents such as information leaks on credibility and business performance as a risk.