Information leaks, cyberattacks and their impact on public trust
First written in FY2016. 10 of 11 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
129 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「当社グループは、情報セキュリティの確保については、サイバー攻撃に強いシステムの導入を行うとともに、個人情報や機密情報の保護のため全社管理体制の下で徹底を図り、定期的に監査を行っております。」
サイバー攻撃対策、全社的な情報管理、定期監査を継続している。 - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no material changes in 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 Group (the Company and its consolidated subsidiaries), among matters concerning the business and financial conditions described in the quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
情報漏洩・サイバー攻撃リスクについて、主要なリスクの発生または重要な変更はないとしている。 - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no material changes in 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 Group (the Company and its consolidated subsidiaries), among matters concerning the business and financial conditions described in the quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
情報漏洩・サイバー攻撃リスクについて、主要なリスクの発生または重要な変更はないとしている。 - FY2018RestatedAnnual report
「当社グループは、情報セキュリティの確保については、サイバー攻撃に強いシステムの導入を行うとともに、個人情報や機密情報の保護のため全社管理体制の下で徹底を図り、定期的に監査を行っております。」
サイバー攻撃対策、情報管理、定期監査、社内教育を継続しつつ、情報漏洩等による信用・業績への影響可能性を記載している。 - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
情報漏洩・サイバー攻撃リスクについて、重要な変更はないとしている。 - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
情報漏洩・サイバー攻撃リスクについて、重要な変更はないとしている。 - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position 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.」
情報漏洩・サイバー攻撃リスクについて、重要な変更はないとしている。 - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
情報漏洩・サイバー攻撃リスクについて、重要な変更はないとしている。 - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
情報漏洩・サイバー攻撃リスクについて、重要な変更はないとしている。 - FY2017-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position 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.」
情報漏洩・サイバー攻撃リスクについて、重要な変更はないとしている。 - FY2016First statedAnnual report
「To ensure information security, the Group has introduced systems that are resilient to cyberattacks, rigorously protects personal and confidential information under an enterprise-wide management framework, and conducts regular audits. We also work to prevent impacts on the Group’s public trust and reputation by promoting internal compliance education. However, if an information leak or similar issue occurs and the response is inadequate or insufficiently prompt, it could affect the Group’s public trust and reputation and have a significant impact on its operating results.」
Describes system implementation, company-wide management, audits and internal education, while noting the potential impact of information leaks on credibility and performance.