Information System Outages, Unauthorized Access and Information Leaks
First written in FY2016. 17 of 18 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 32 of 106 companies on the "Worse" side.
83 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「However, if our information systems were disrupted or internal information were leaked externally as a result of unauthorized access to our information systems using technology beyond our expectations, computer-virus infections or similar events, this could affect our financial condition and operating results.」
It continues to identify information system failures, unauthorized access and information leaks as risks. - FY2024-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative first quarter. There were also no material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there has been no new occurrence or significant change regarding the risks of information system failures, unauthorized access and information leaks. - FY2022-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative first quarter. There were also no material changes to the business or other risks described in the securities report for the previous fiscal year.」
It comprehensively states that there has been no new occurrence or significant change regarding the risks of information system failures, unauthorized access and information leaks. - FY2021RestatedAnnual report
「If our information systems were disrupted or internal information were leaked externally as a result of unauthorized access to our information systems using technology beyond our expectations, computer-virus infections or similar events, this could affect our financial condition and operating results.」
It continues to identify information system failures, unauthorized access and information leaks as risks. - FY2020RestatedAnnual report
「If our information systems were disrupted or internal information were leaked externally as a result of unauthorized access to our information systems using technology beyond our expectations, computer-virus infections or similar events, this could affect our financial condition and operating results.」
It continues to identify information system failures, unauthorized access and information leaks as risks. - FY2020-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative third quarter. There were also no material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there has been no new occurrence or significant change regarding the risks of information system failures, unauthorized access and information leaks. - FY2020-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative first quarter. There were also no material changes to the business or other risks described in the securities report for the previous fiscal year.」
It comprehensively states that there has been no new occurrence or significant change regarding the risks of information system failures, unauthorized access and information leaks. - FY2019-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative third quarter. There were also no material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there has been no new occurrence or significant change regarding the risks of information system failures, unauthorized access and information leaks. - FY2019-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative second quarter. There were also no material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there has been no new occurrence or significant change regarding the risks of information system failures, unauthorized access and information leaks. - FY2019-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative first quarter, and there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there has been no new occurrence or significant change regarding the risks of information system failures, unauthorized access and information leaks. - FY2018RestatedAnnual report
「If our information systems were disrupted or internal information were leaked externally as a result of unauthorized access to our information systems using technology beyond our expectations, computer-virus infections or similar events, this could affect our financial condition and results of operations.」
It continues to identify information system failures, unauthorized access and information leaks as risks. - FY2018-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative third quarter. There were also no material changes to the business or other risks described in the securities report submitted for the previous fiscal year.」
It states that there has been no new occurrence or significant change regarding the risks of information system failures, unauthorized access and information leaks. - FY2018-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative second quarter. There were also no material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there has been no new occurrence or significant change regarding the risks of information system failures, unauthorized access and information leaks. - FY2018-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative first quarter. There were also no material changes to the business or other risks described in the securities report for the previous fiscal year.」
It comprehensively states that there has been no new occurrence or significant change regarding the risks of information system failures, unauthorized access and information leaks. - FY2017RestatedAnnual report
「If our information systems were disrupted or internal information were leaked externally as a result of unauthorized access to our information systems using technology beyond our expectations, computer-virus infections or similar events, this could affect our financial condition and results of operations.」
It continues to identify information system failures, unauthorized access and information leaks as risks. - FY2017-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative third quarter, and there were no material changes to the business or other risks described in the securities report submitted for the previous fiscal year.」
It comprehensively states that there has been no new occurrence or significant change regarding the risks of information system failures, unauthorized access and information leaks. - FY2017-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative second quarter, and there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
It comprehensively states that there has been no new occurrence or significant change regarding the risks of information system failures, unauthorized access and information leaks. - FY2016First statedAnnual report
「If our information systems were disrupted or internal information were leaked externally as a result of unauthorized access to our information systems using technology beyond our expectations, computer-virus infections or similar events, this could affect our financial condition and results of operations.」
It identifies as risks the shutdown of systems managing sales, purchasing and administrative information, as well as information leaks.