Leakage of Personal and Confidential Information
First written in FY2016. 24 of 27 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
129 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「No new business or other risks arose during the current interim consolidated accounting period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes regarding the risk of personal and confidential information leaks. - FY2025-H1RestatedAnnual report
「No new business or other risks arose during the current interim consolidated accounting period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes regarding the risk of personal and confidential information leaks. - FY2024-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes regarding the risk of personal and confidential information leaks. - FY2024-Q2RestatedAnnual report
「No new business or other risks arose during the first half of the current consolidated fiscal year. In addition, no material changes have occurred in the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes regarding the risk of personal and confidential information leaks. - FY2024-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes regarding the risk of personal and confidential information leaks. - FY2023RestatedAnnual report
「There is an ongoing risk of exposure to cyberattacks, and we are strengthening monitoring for unauthorised access to the Group while also focusing on educating employees about the handling of information.」
The disclosure reconfirmed the leakage of personal and confidential information, exposure to cyberattacks and unauthorised access, and the response through enhanced monitoring and employee training. - FY2023-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes regarding the risk of personal and confidential information leaks. - FY2023-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes regarding the risk of personal and confidential information leaks. - FY2022MaterialisedAnnual report
「In April 2022, unauthorised access to a server operated by the Group occurred, and it was confirmed that some of the information stored on the server had been leaked externally.」
Regarding information leaks and cyberattacks previously identified as risks, unauthorised access and the actual leakage of some information were confirmed in April 2022. The disclosure also described the establishment of a countermeasures team including external experts, strengthened access controls, and stricter operation of account and access-rights management. - FY2022-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes regarding the risk of personal and confidential information leaks. - FY2022-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes regarding the risk of personal and confidential information leaks. - FY2022-Q1RestatedAnnual report
「No new business or other risks arose during the first quarter of the current consolidated cumulative period. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It stated that there had been no material changes regarding the risk of personal and confidential information leaks. - FY2021RestatedAnnual report
「There is an ongoing risk of exposure to cyberattacks, and we are strengthening monitoring for unauthorised access to the Group while also focusing on educating employees about the handling of information.」
The disclosure reconfirmed exposure to cyberattacks and unauthorised access, and the response through enhanced monitoring and employee training. - FY2020WorsenedAnnual report
「There is an ongoing risk of exposure to cyberattacks, and we are strengthening monitoring for unauthorised access to the Group while also focusing on educating employees about the handling of information.」
In addition to the risk of personal and confidential information leaks, the disclosure explicitly identified ongoing exposure to cyberattacks and unauthorised access. It also described enhanced monitoring and employee training. - FY2020-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no newly arising risks or material changes concerning the leakage of personal and confidential information. - FY2020-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no newly arising risks or material changes concerning the leakage of personal and confidential information. - FY2019-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It was stated that there had been no newly arising risks or material changes concerning the leakage of personal and confidential information. - FY2019-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no newly arising risks or material changes concerning the leakage of personal and confidential information. - FY2019-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no newly arising risks or material changes concerning the leakage of personal and confidential information. - FY2018RestatedAnnual report
「This information is strictly managed under the EDION Group Information Security Management Regulations. However, if information were to leak due to an unforeseen circumstance or other event, it could affect the Group's operating results and financial condition.」
The risk of leakage of personal information, customer purchase histories and confidential information, and management under the Information Security Management Regulations, were reiterated. - FY2018-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no newly arising risks or material changes concerning the leakage of personal and confidential information. - FY2018-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It was stated that there had been no newly arising risks or material changes concerning the leakage of personal and confidential information. - FY2018-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no newly arising risks or material changes concerning the leakage of personal and confidential information. - FY2017RestatedAnnual report
「This information is strictly managed under the EDION Group Information Security Management Regulations. However, if information were to leak due to an unforeseen circumstance or other event, it could affect the Group's operating results and financial condition.」
The risk of leakage of personal information, customer purchase histories and confidential information, and management under the Information Security Management Regulations, were reiterated. - FY2017-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there were no material changes to the risks described in the previous fiscal year concerning the leakage of personal and confidential information. - FY2017-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there were no material changes to the risks described in the previous fiscal year concerning the leakage of personal and confidential information. - FY2016First statedAnnual report
「This information is strictly managed under the EDION Group Information Security Management Regulations. However, if information were to leak due to an unforeseen circumstance or other event, it could affect the Group's operating results and financial condition.」
Information on card members, customer purchase histories, and technical and sales-related confidential information is subject to management controls.