Security incident risks, including information leakage, tampering and loss
First written in FY2016. 21 of 22 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 25 of 90 companies on the "Worse" side.
73 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company's services incorporate the necessary security measures, and it has obtained ISO 27001 (the international standard for information security management systems) and works to manage information internally. However, if information is leaked, altered, destroyed, lost or misused, the company may be liable for damages, and its performance could be materially affected, including through disruption to the continuation of its operations.」
The company continues to maintain information management based on ISO 27001 and other standards, as well as the potential impact on performance and business continuity if an information incident occurs. - FY2024RestatedAnnual report
「The company's services incorporate the necessary security measures, and it has obtained ISO 27001 (the international standard for information security management systems) and works to manage information internally. However, if information is leaked, altered, destroyed, lost or misused, the company may be liable for damages, and its performance could be materially affected, including through disruption to the continuation of its operations.」
The company continues to maintain information management based on ISO 27001 and other standards, as well as the potential impact if an information leak or other incident occurs. - FY2024-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new matters relating to the business or financial conditions described in this quarterly report that could materially affect investors' decisions, and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of security incidents such as information leaks, alteration and loss. - FY2024-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or financial conditions described in this quarterly report that could materially affect investors' decisions, and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to business and other risks, including the risk of security incidents such as information leaks, alteration and loss. - FY2024-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new matters relating to the business or financial conditions described in this quarterly report that could materially affect investors' decisions, and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of security incidents such as information leaks, alteration and loss. - FY2023-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new matters relating to the business or financial conditions described in this quarterly report that could materially affect investors' decisions, and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of security incidents such as information leaks, alteration and loss. - FY2022-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new matters relating to the business or financial conditions described in this quarterly report that could materially affect investors' decisions, and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of security incidents such as information leaks, alteration and loss. - FY2022-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or financial conditions described in this quarterly report that could materially affect investors' decisions, and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks described in the previous fiscal year, including the risk of security incidents such as information leaks, alteration and loss. - FY2022-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new matters relating to the business or financial conditions described in this quarterly report that could materially affect investors' decisions, and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of security incidents such as information leaks, alteration and loss. - FY2021RestatedAnnual report
「The company's services incorporate the necessary security measures, and it has obtained ISO 27001 (the international standard for information security management systems) and works to manage information internally. However, if information is leaked, altered, destroyed, lost or misused, the company may be liable for damages, and its performance could be materially affected, including through disruption to the continuation of its operations.」
The company continues to describe measures based on ISO 27001 and other standards, as well as the potential impact if information is leaked, altered, destroyed, lost or misused. - FY2021-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new matters relating to the business or financial conditions described in this quarterly report that could materially affect investors' decisions, and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of security incidents such as information leaks, alteration and loss. - FY2020-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new matters relating to the business or financial conditions described in this quarterly report that could materially affect investors' decisions, and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of security incidents such as information leaks, alteration and loss. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new matters relating to the business or financial conditions described in this quarterly report that could materially affect investors' decisions, and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks described in the previous fiscal year, including the risk of security incidents such as information leaks, alteration and loss. - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or financial conditions described in this quarterly report that could materially affect investors' decisions, and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks described in the previous fiscal year, including the risk of security incidents such as information leaks, alteration and loss. - FY2019-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.」
The company states that there have been no material changes to the risks described in the previous fiscal year, including the risk of security incidents such as information leaks, alteration and loss. - FY2018RestatedAnnual report
「The company's services incorporate the necessary security measures, and it has obtained ISO 27001 (the international standard for information security management systems) and works to manage information internally. However, if information is leaked, altered, destroyed, lost or misused, the company may be liable for damages, and its performance could be materially affected, including through disruption to the continuation of its operations.」
The company continues to describe measures based on ISO 27001 and other standards, as well as the potential impact if information is leaked, altered, destroyed, lost or misused. - FY2018-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.」
The company states that there have been no material changes to the risks described in the previous fiscal year, including the risk of security incidents such as information leaks, alteration and loss. - FY2018-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new matters relating to the business or financial conditions described in this quarterly report that could materially affect investors' decisions, and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of security incidents such as information leaks, alteration and loss. - FY2017RestatedAnnual report
「The company's services incorporate the necessary security measures, and it has obtained ISO 27001 (the international standard for information security management systems) and works to manage information internally. However, if information is leaked, altered, destroyed, lost or misused, the company may be liable for damages, and its performance could be materially affected, including through disruption to the continuation of its operations.」
The company continues to describe information management measures based on ISO 27001 and other standards, as well as the potential impact on damages liability, business continuity and performance if an information leak or other incident occurs. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new matters relating to the business or financial conditions described in this quarterly report that could materially affect investors' decisions, and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the risks described in the previous fiscal year, including security incidents such as information leaks. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new matters relating to the business or financial conditions described in this quarterly report that could materially affect investors' decisions, and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no material changes to the business and other risks reported for the previous fiscal year. - FY2016First statedAnnual report
「If information is leaked, tampered with, destroyed, lost or misused, we may be liable for damages, and this could materially affect our business performance, including by disrupting the continuity of our operations.」
The types of information-management incidents and their potential impacts on liability for damages, business continuity and business performance are expressly identified.