Risk of Confidential Information Leakage, Destruction, and Unauthorized Use
First written in FY2016. 18 of 23 entries say "Restated". Latest entry: FY2026.
Core moved to the "Worse" side of this theme in 2026, the same year as the typical company in this theme.
The whole theme swung hardest in 2025: 11 of 53 companies on the "Worse" side.
22 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「In recent years, cyberattacks, including ransomware, or viruses that demand a ransom, which have been rampant in Japan and overseas, have become increasingly sophisticated and malicious. If a malicious third party gains unauthorized access to the various types of confidential information handled by the Company or its core systems, if a computer virus infects them, or if information is leaked due to the negligence of a related party, the resulting temporary suspension of operations, loss of public confidence or liability for damages may adversely affect the Group's business performance and financial condition.」
In addition to the conventional risk of confidential information leakage, the impacts of increasingly sophisticated and malicious cyberattacks such as ransomware, core system outages and loss of public confidence have been specified. Measures involving NIST CSF 2.0, training, management of outsourced providers and cyber insurance are also described. - FY2024RestatedAnnual report
「If confidential information held by the Group is leaked, destroyed or used without authorization, the resulting liability for damages may affect the Group's business performance and financial condition.」
The risk of leakage, destruction or unauthorized use of confidential information, and measures through the Information Security Committee, basic policies and manuals, and monitoring activities continue. - 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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It has been determined that there have been no material changes in the risk of leakage, destruction or unauthorized use of confidential information. - 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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It has been determined that there have been no material changes in the risk of leakage, destruction or unauthorized use of confidential information. - 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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It has been determined that there have been no material changes in the risk of leakage, destruction or unauthorized use of confidential information. - FY2023-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It has been determined that there have been no material changes in the risk of leakage, destruction or unauthorized use of confidential information. - FY2022RestatedAnnual report
「As specific measures, we have established an Information Security Committee, thoroughly disseminated company-wide basic policies and manuals, and considered and implemented monitoring activities and various measures to maintain information security.」
Measures addressing confidential information risks through the Information Security Committee, policies and manuals, and monitoring activities continue. - FY2022-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It has been determined that there have been no material changes in the risk of leakage, destruction or unauthorized use of confidential information. - 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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It has been determined that there have been no material changes in the risk of leakage, destruction or unauthorized use of confidential information. - FY2022-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It has been determined that there have been no material changes in the risk of leakage, destruction or unauthorized use of confidential information. - FY2021RestatedAnnual report
「As specific measures, we have established an Information Security Committee, thoroughly disseminated company-wide basic policies and manuals, and considered and implemented monitoring activities and various measures to maintain information security.」
Measures addressing confidential information risks through the Information Security Committee, basic policies and manuals, and monitoring activities continue. - FY2021-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It has been determined that there have been no material changes in the risk of leakage, destruction or unauthorized use of confidential information. - 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.」
It has been determined that there have been no material changes in the risk of leakage, destruction or unauthorized use of confidential information. - FY2021-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It has been determined that there have been no material changes in the risk of leakage, destruction or unauthorized use of confidential information. - FY2020RestatedAnnual report
「As specific measures, we have established an Information Security Committee, thoroughly disseminated company-wide basic policies and manuals, and considered and implemented monitoring activities and various measures to maintain information security.」
Measures addressing confidential information risks through the Information Security Committee, basic policies and manuals, and monitoring activities continue. - FY2020-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It has been determined that there have been no material changes in the risk of leakage, destruction or unauthorized use of confidential information. - FY2020-Q2RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It has been determined that there have been no material changes in the risk of leakage, destruction or unauthorized use of confidential information. - FY2020-Q1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It has been determined that there have been no material changes in the risk of leakage, destruction or unauthorized use of confidential information. - FY2019MitigatedAnnual report
「PrivacyMark certification (Note 4) obtained」
The disclosure states that, in addition to the Information Security Committee, basic policies and manuals, and monitoring activities, the company obtained PrivacyMark certification in January 2019. - FY2019-Q2RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It has been determined that there have been no material changes in the risk of leakage, destruction or unauthorized use of confidential information. - FY2018MitigatedAnnual report
「As specific measures, we have established an Information Security Committee, thoroughly disseminated company-wide basic policies and manuals, and conducted monitoring activities and considered and implemented various measures to maintain information security.」
Measures addressing confidential information risks through the Information Security Committee, policies and manuals, and monitoring activities continue. - FY2017MitigatedAnnual report
「As specific measures, we have established an Information Security Committee, thoroughly disseminated company-wide basic policies and manuals, and conducted monitoring activities and considered and implemented various measures to maintain information security.」
While maintaining awareness of the risks of information leakage and other incidents, specific measures involving the Information Security Committee, policies and manuals, and monitoring activities are being implemented. - FY2016First statedAnnual report
「If confidential information held by the Group is leaked, destroyed or used without authorization, the resulting liability for damages may affect the Group's business performance and financial condition.」
The risk includes liability for damages and effects on business performance and financial condition if an incident involving customer or internal information assets occurs.