Risk of Confidential and Personal Information Leakage and System Failures
First written in FY2016. 13 of 16 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 31 of 105 companies on the "Worse" side.
34 other companies' latest entry also says "Mitigated".
- FY2024MitigatedAnnual report
「To avoid such situations, the Group reduces the risks of system failures and information leaks and seeks to improve business continuity through regular system maintenance, the establishment of backup systems and measures to prevent unauthorized external access. In addition, it maintains cyber insurance against emergencies.」
In addition to its existing maintenance, backup and unauthorized-access prevention measures, the Company describes maintaining cyber insurance. - FY2024-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new occurrences of the major risks that management recognises could materially affect the financial position, operating results or cash flows of the Group among the matters relating to business conditions, financial conditions and other matters described in the quarterly report, and no material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The Company explains that there have been no material changes in existing risks, including information leaks and system failures. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the Group’s financial condition, operating results or cash flow, among the matters relating to the business and accounting conditions described in the quarterly securities report, or in the business and other risks described in the securities report for the previous fiscal year.」
The Company explains that there have been no material changes in existing business and other risks, including information leaks and system failures. - FY2022MitigatedAnnual report
「The Group reduces the risks of system failures and information leaks and seeks to improve business continuity through regular system maintenance, the establishment of backup systems and measures to prevent unauthorized external access.」
The Company explicitly adds cyberattacks and unauthorized access as threats and describes risk mitigation measures involving maintenance, backups and prevention of unauthorized access. - FY2021-Q3RestatedAnnual report
「During the first three quarters of the current fiscal year, there were no new occurrences of the major risks that management recognises could materially affect the filing company's financial position, operating results or cash flows among the matters relating to business conditions, financial conditions and other matters described in the quarterly report, and no material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
No material changes have been reported regarding the risks of confidential and personal information leaks, system failures and service interruptions caused by natural disasters. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new major risks that management recognizes could have a material impact on the financial condition, operating results or cash flows of the filing company, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
No material changes have been reported regarding the risks of confidential and personal information leaks, system failures and service interruptions caused by natural disasters. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, no new business or other risks arose. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes have been reported regarding the risks of confidential and personal information leaks, system failures and service interruptions caused by natural disasters. - FY2019RestatedAnnual report
「However, if the leakage of critical data or unauthorized alteration of computer programs due to computer viruses, employee error or other causes, or an interruption in service provision due to system or network failures or natural disasters occurs, claims for damages could affect the Company’s credibility, business and operating results.」
The risks of critical data leaks, unauthorized alteration, system and network failures, and service interruptions caused by natural disasters continue. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, no new business or other risks arose. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes have been reported regarding the risks of confidential and personal information leaks, system failures and service interruptions caused by natural disasters. - FY2018RestatedAnnual report
「However, if the leakage of critical data or unauthorized alteration of computer programs due to computer viruses, employee error or other causes, or an interruption in service provision due to system or network failures or natural disasters occurs, claims for damages could affect the Company’s credibility, business and operating results.」
The risks of critical data leaks, unauthorized alteration, system and network failures, and service interruptions caused by natural disasters continue. Obtaining ISMS certification and maintaining and enhancing the information management framework are also described. - FY2018-Q1RestatedAnnual report
「During the cumulative consolidated period for the first quarter, no new business or other risks arose. There were also no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes have been reported regarding the risks of confidential and personal information leaks, system failures and service interruptions caused by natural disasters. - FY2017RestatedAnnual report
「However, if the leakage of critical data or unauthorized alteration of computer programs due to computer viruses, employee error or other causes, or an interruption in service provision due to system or network failures or natural disasters occurs, claims for damages could affect the Group’s credibility, business and operating results.」
The risks of critical data leaks, unauthorized alteration, system and network failures, and service interruptions caused by natural disasters continue. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter, no new business or other risks arose. In addition, there were no material changes in the business and other risks described in the securities report for the previous fiscal year.」
No material changes have been reported regarding the risks of confidential and personal information leaks and system failures. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter, no new business or other risks arose. In addition, there were no material changes in the business and other risks described in the securities report for the previous fiscal year.」
No material changes have been reported regarding the risks of confidential and personal information leaks and system failures. - FY2017-Q1RestatedAnnual report
「During the cumulative consolidated period for the first quarter, no new business or other risks arose. There were also no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes have been reported regarding the risks of confidential and personal information leaks and system failures. - FY2016First statedAnnual report
「However, if the leakage of critical data or unauthorized alteration of computer programs due to computer viruses, employee error or other causes, or an interruption in service provision due to system or network failures or natural disasters occurs, claims for damages could affect the Company’s credibility, business and operating results.」
The Company identifies the leakage of critical data, unauthorized alteration, system and network failures, and service interruptions caused by natural disasters as information management risks. It also describes obtaining ISMS certification and maintaining and enhancing its information management framework.