Risk of Leakage or Unauthorized Use of Personal and Confidential Information
First written in FY2016. 18 of 21 entries say "Restated". Latest entry: FY2027-H1.
The whole theme swung hardest in 2025: 7 of 60 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2027-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
Regarding the risk of leakage or misuse of personal and confidential information, the Company states that there has been no new major risk or material change to an existing risk. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
Regarding the risk of leakage or misuse of personal and confidential information, the Company states that there has been no new major risk or material change to an existing risk. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
Regarding the risk of leakage or misuse of personal and confidential information, the Company states that there has been no new major risk or material change to an existing risk. - FY2025-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.」
Regarding the risk of leakage or misuse of personal and confidential information, the Company states that there has been no new major risk or material change to an existing risk. - FY2024RestatedAnnual report
「If such information were to be leaked as a result of infection by a computer virus, unauthorized external access such as a cyberattack, or a natural disaster, claims for damages from customers and loss of credibility as an IT company could affect the Group's operating results and financial condition.」
The Company continues to identify the risks of information leakage caused by computer viruses, cyberattacks or natural disasters, together with liability for damages and loss of credibility. - 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.」
Regarding the risk of leakage or misuse of personal and confidential information, the Company states that there has been no new major risk or material change to an existing risk. - 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.」
Regarding the risk of leakage or misuse of personal and confidential information, the Company states that there has been no new major risk or material change to an existing risk. - FY2023-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.」
Regarding the risk of leakage or misuse of personal and confidential information, the Company states that there has been no new major risk or material change to an existing risk. - FY2022-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.」
Regarding the risk of leakage or misuse of personal and confidential information, the Company states that there has been no new major risk or material change to an existing risk. - 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.」
Regarding the risk of leakage or misuse of personal and confidential information, the Company states that there has been no new major risk or material change to an existing risk. - 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.」
Regarding the risk of leakage or misuse of personal and confidential information, the Company states that there has been no new major risk or material change to an existing risk. - FY2021ReframedAnnual report
「When building customers' systems, the Group may take custody of customers' information assets. If such information were to be leaked as a result of infection by a computer virus, unauthorized external access such as a cyberattack, or a natural disaster, claims for damages from customers and loss of credibility as an IT company could affect the Group's operating results and financial condition.」
Regarding information leakage risk, the Company has organized specific potential causes and effects, including computer viruses, cyberattacks, natural disasters, loss of credibility and the previously stated general risks of leakage and misuse. - 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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
Regarding the risk of leakage or misuse of personal and confidential information, the Company states that there has been no new risk or material change. - FY2020-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Regarding the risk of leakage or misuse of personal and confidential information, the Company states that there has been no new risk or material change. - FY2020-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Regarding the risk of leakage or misuse of personal and confidential information, the Company states that there has been no new risk or material change. - FY2020-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Regarding the risk of leakage or misuse of personal and confidential information, the Company states that there has been no new risk or material change. - FY2019RestatedAnnual report
「Despite these measures, if important customer information were to be leaked, misused or destroyed by the Group, or if the Group incurred liability for damages in connection with such an event, this could affect the Group's operating results and financial condition.」
While describing measures including information asset management, employee training and confidentiality agreements, the Company continues to disclose the possibility of information leakage, misuse or destruction. - FY2019-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Regarding the risk of leakage or misuse of personal and confidential information, the Company states that there has been no new risk or material change. - FY2019-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
Regarding the risk of leakage or misuse of personal and confidential information, the Company states that there has been no new risk or material change. - FY2017MitigatedAnnual report
「The Group manages important customer information, including personal information, in accordance with internal standards. To prevent the external leakage of such information, it manages information assets, provides employees with training on information management and enters into confidentiality agreements with external contractors, taking measures to prevent information leaks from the Group.」
As measures against the risk of information leakage and other incidents, the Company specifies information asset management, employee training and confidentiality agreements with external contractors. It continues to disclose the possibility that leakage and other incidents may occur. - FY2016First statedAnnual report
「If important customer information were to be leaked, misused or destroyed by the Group, or if the Group incurred liability for damages in connection with such an event, this could affect the Group's operating results and financial condition.」
The Company identifies the leakage or other compromise of important customer information, together with related liability for damages, as factors that could affect operating results and financial condition.