Leakage of Customer Confidential Information
First written in FY2016. 14 of 16 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
129 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「We manage through our systems important information such as customers' production and sales volumes and purchase and sales prices, as well as personal information on agricultural producers.」
On the premise that the company handles customer information and producers' personal information, the risks of information leaks and data tampering continue to be disclosed. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business risks and no material changes to the business risks described in the securities report for the previous fiscal year.」
It is stated that there have been no new occurrences or material changes regarding the risk of confidential customer information leaks. - FY2023RestatedAnnual report
「However, the Group may suffer damage from system failures or the loss of internal information if software, networks, computers or other equipment are affected by a disaster, as well as from information leaks caused by unauthorised access beyond our assumptions or unpredictable computer-virus infections, and from data tampering.」
On the premise that the company handles customers' production and sales information and producers' personal information, the risks of disasters, unauthorised access, virus infections, information leaks and data tampering continued to be disclosed. - FY2023-Q3RestatedAnnual report
「During the nine-month consolidated period, there were no new business or other risks, and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The disclosure continues to state that there have been no new occurrences or material changes regarding the risk of confidential customer information leaks. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business risks and no material changes to the business risks described in the securities report for the previous fiscal year.」
The disclosure continues to state that there have been no new occurrences or material changes regarding the risk of confidential customer information leaks. - FY2022-Q3RestatedAnnual report
「During the nine-month consolidated period, there were no new business or other risks, and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
It is stated that there have been no new occurrences or material changes regarding the risk of confidential customer information leaks. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the previous fiscal year's securities report.」
It is stated that there have been no new occurrences or material changes regarding the risk of confidential customer information leaks. - FY2021RestatedAnnual report
「However, the Group may suffer damage from system failures or the loss of internal information if software, networks, computers or other equipment are affected by a disaster, as well as from information leaks caused by unauthorised access beyond our assumptions or unpredictable computer-virus infections, and from data tampering.」
Risks including information leaks caused by disasters, unauthorised access, virus infections and data tampering continued to be disclosed. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure continues to state that there have been no new occurrences or material changes regarding the risk of confidential customer information leaks. - FY2018RestatedAnnual report
「However, the Group may suffer damage from system failures or the loss of internal information if software, networks, computers or other equipment are affected by a disaster, as well as from information leaks caused by unauthorised access beyond our assumptions or unpredictable computer-virus infections, and from data tampering.」
The possibility of disasters, unauthorised access, virus infections and data tampering continues to be disclosed in relation to the management of information, including customer and personal information. - FY2018-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure continues to state that there have been no new occurrences or material changes regarding the risk of confidential customer information leaks. - FY2017MitigatedAnnual report
「To prepare for contingencies such as system failures and information leaks, we have implemented multiple measures, including strengthening computer security, establishing a maintenance structure, strictly applying system operation and management rules through ISO/ICE27001：2013 certification, and requiring confidentiality agreements with and supervising outsourced service providers.」
It is disclosed that measures including information management rules, authentication and confidentiality agreements with outsourced providers are being implemented against the risk of leaks of business-partner and personal information. - FY2017-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It is stated that there have been no new occurrences or material changes regarding the risk of confidential customer information leaks. - FY2017-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It is stated that there have been no new occurrences or material changes regarding the risk of confidential customer information leaks. - FY2017-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no new occurrences or material changes regarding the risk of confidential customer information leaks. - FY2016First statedAnnual report
「Given the nature of our Group's business, we frequently handle customers' confidential information, making appropriate information management necessary.」
The risk of information leaks is disclosed in view of the frequent handling of confidential customer information. It is also stated that no incidents or problems have been identified to date.