Risk of leakage or unauthorized use of customers' personal information
First written in FY2017. 12 of 13 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 7 of 60 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Company has established Personal Information Protection Regulations and a Personal Information Protection Policy and takes due care in handling personal information. However, if customers' personal information is leaked or used without authorization for any reason, the Company's reputation could be significantly affected, it could incur liability for damages, and its results of operations could be affected.」
The Company continues to manage personal information under its regulations and policy and identify the risk of leakage or unauthorized use of customer information. - FY2022RestatedAnnual report
「The Company has established Personal Information Protection Regulations and a Personal Information Protection Policy and takes due care in handling personal information. However, if customers' personal information is leaked or used without authorization for any reason,」
The Company continues to manage the risk of leakage or unauthorized use of customers' personal information through its regulations and policy. - FY2021-Q1RestatedAnnual report
「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to the existing risk of leakage or unauthorized use of customers' personal information. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter, no new business or other risks arose. In addition, there were no material changes in the business or other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes to the existing risk of leakage or unauthorized use of customers' personal information. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, no new business or other risks arose. In addition, there were no material changes in the business or other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes to the existing risk of leakage or unauthorized use of customers' personal information. - FY2019RestatedAnnual report
「The Company has established Personal Information Protection Regulations and a Personal Information Protection Policy and takes due care in handling personal information. However, if customers' personal information is leaked or used without authorization for any reason, the Company's reputation could be significantly affected, it could incur liability for damages, and its results of operations could be affected.」
The Company continues to manage the risk of leakage or unauthorized use associated with holding customers' personal information through its regulations and policy. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to the existing risk of leakage or unauthorized use of customers' personal information. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, no new business or other risks arose. In addition, there were no material changes in the business or other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes to the existing risk of leakage or unauthorized use of customers' personal information. - FY2018RestatedAnnual report
「Because the Company obtains and holds the personal information of many customers in connection with issuing membership cards, it falls under the category of a personal information-handling business operator as defined in the Act on the Protection of Personal Information (the Personal Information Protection Act) and is subject to certain obligations regarding its handling of such information.」
The Company continues to identify as risks its holding of customers' personal information in connection with membership cards and the impact on its reputation and results of operations in the event of leakage or unauthorized use. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to the existing risk of leakage or unauthorized use of customers' personal information. - FY2018-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to the existing risk of leakage or unauthorized use of customers' personal information. - FY2018-Q1RestatedAnnual report
「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to the existing risk of leakage or unauthorized use of customers' personal information. - FY2017First statedAnnual report
「Because the Company obtains and holds the personal information of many customers in connection with issuing membership cards, it falls under the category of a personal information-handling business operator as defined in the Act on the Protection of Personal Information (the Personal Information Protection Act) and is subject to certain obligations regarding its handling of such information.」
The Company states that it holds information on many customers through membership cards and that any leakage or unauthorized use could affect its reputation and results of operations.