Information System Failures and Information Leaks
First written in FY2016. 17 of 20 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 32 of 106 companies on the "Worse" side.
83 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Group manages development, production, sales and other operations through information systems. It is working to protect these systems by implementing appropriate information security measures currently considered feasible, including measures against cyberattacks.」
After recognizing expenses related to unauthorized access in the previous fiscal year, the Group continues measures against cyberattacks, personal information protection and the management of important information. - FY2023MaterialisedAnnual report
「The ¥40 million in information security expenses relates to investigations into unauthorized access to a consolidated subsidiary's system and the establishment of security measures.」
Regarding the previously disclosed risks related to information system failures and information leaks, unauthorized access to a consolidated subsidiary's system occurred, and ¥40 million in investigation and remediation expenses was recognized. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the financial condition, operating results or cash flows of the Company and its consolidated subsidiaries (collectively, the "Group"), among the matters concerning the business and financial conditions 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.」
The disclosure states that there has been no occurrence or material change in the risk of information system failures and information leaks. - FY2022RestatedAnnual report
「The Group manages development, production, sales and other operations through information systems. It is working to protect these systems by implementing appropriate information security measures currently considered feasible, including measures against cyberattacks.」
The Group continues measures against cyberattacks, compliance with the Act on the Protection of Personal Information, and the management of important information under internal rules. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the financial condition, operating results or cash flows of the Company and its consolidated subsidiaries (collectively, the "Group"), among the matters concerning the business and financial conditions 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.」
The disclosure states that there has been no occurrence or material change in the risk of information system failures and information leaks. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no material changes to the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the company and its consolidated subsidiaries, collectively referred to as the group, among the matters concerning the business and accounting situations described in this quarterly securities report, or to the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The disclosure states that there has been no occurrence or material change in the risk of information system failures and information leaks. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the financial condition, operating results or cash flows of the Company and its consolidated subsidiaries (collectively, the "Group"), among the matters concerning the business and financial conditions 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.」
The disclosure states that there has been no occurrence or material change in the risk of information system failures and information leaks. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no material changes to the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the company and its consolidated subsidiaries, collectively referred to as the group, among the matters concerning the business and accounting situations described in this quarterly securities report, or to the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The disclosure states that there has been no occurrence or material change in the risk of information system failures and information leaks. - FY2020MitigatedAnnual report
「The Group manages development, production, sales and other operations through information systems. It is working to protect these systems by implementing appropriate information security measures currently considered feasible, including measures against cyberattacks.」
The disclosure specifies measures against cyberattacks and the management of important information under internal rules in response to the risks of information system failures and information leaks. - FY2020-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter of the current consolidated fiscal year. There were also no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there has been no new occurrence or material change in the risk of information system failures and information leaks. - 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.」
The disclosure states that there has been no new occurrence or material change in the risk of information system failures and information leaks. - FY2019RestatedAnnual report
「However, unforeseen events such as software or information equipment defects, unauthorized access, computer virus infections and natural disasters could cause information system failures or result in the loss or leakage of information and other damage.」
The risks of information system failures and information loss or leakage continue. - FY2019-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.」
The disclosure states that there has been no new occurrence or material change in the risk of information system failures and information leaks. - 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.」
The disclosure states that there has been no new occurrence or material change in the risk of information system failures and information leaks. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, 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.」
The disclosure states that there has been no new occurrence or material change in the risk of information system failures and information leaks. - FY2018RestatedAnnual report
「However, unforeseen events such as software or information equipment defects, unauthorized access, computer virus infections and natural disasters could cause information system failures or result in the loss or leakage of information and other damage.」
The risks of information system failures and information loss or leakage continue to be disclosed. - FY2018-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter of the current consolidated fiscal year. There were also no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there has been no new occurrence or material change in the risk of information system failures and information leaks. - FY2017RestatedAnnual report
「However, unforeseen events such as software or information equipment defects, unauthorized access, computer virus infections and natural disasters could cause information system failures or result in the loss or leakage of information and other damage.」
The risks of information system failures and information loss or leakage continue to be disclosed. - FY2017-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter of the current consolidated fiscal year. There were also no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there has been no new occurrence or material change in the risk of information system failures and information leaks. - FY2016First statedAnnual report
「However, unforeseen events such as unauthorized access, computer virus infections and natural disasters could cause information system failures or result in the loss or leakage of information and other damage.」
Although information security management rules and other measures are in place, the disclosure identifies failures, loss and leakage caused by unauthorized access, viruses and natural disasters.