Komori
grems (3150) · RiskRestated

Administrative Action and Other Measures Arising from Personal Information Breaches and Violations of Sales-Related Laws and Regulations

First written in FY2017. 18 of 19 entries say "Restated". Latest entry: FY2024-Q3.

19entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY2024-Q32017: 320172018: 320182019: 320192020: 320202021: 320212022: 120222023: 220232024: 1
Same theme, other companies
Risk of Damage to Trust Caused by Information Leaks, Legal and Regulatory Violations, and MisconductA theme 40 companies write about · 40 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2023: 4 of 15 companies on the "Worse" side.

19 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 40 companies compared. The sentences above are computed from all 40.
Full recordFilings, disclosures and news, newest first
  1. 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.」

    個人情報漏洩・販売関連法令違反による行政処分等のリスクについて、新たな発生や重要な変更がないと記載している。
  2. FY2024-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.」

    個人情報漏洩・販売関連法令違反による行政処分等のリスクについて、新たな発生や重要な変更がないと記載している。
  3. 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.」

    個人情報漏洩・販売関連法令違反による行政処分等のリスクについて、新たな発生や重要な変更がないと記載している。
  4. FY2023-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.」

    個人情報漏洩・販売関連法令違反による行政処分等のリスクについて、新たな発生や重要な変更がないと記載している。
  5. 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.」

    個人情報漏洩・販売関連法令違反による行政処分等のリスクについて、新たな発生や重要な変更がないと記載している。
  6. FY2022-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.」

    個人情報漏洩・販売関連法令違反による行政処分等のリスクについて、新たな発生や重要な変更がないと記載している。
  7. FY2021-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.」

    個人情報漏洩・販売関連法令違反による行政処分等のリスクについて、新たな発生や重要な変更がないとの説明を継続している。
  8. FY2021-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.」

    個人情報漏洩・販売関連法令違反による行政処分等のリスクについて、新たな発生や重要な変更がないと記載している。
  9. FY2021-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.」

    個人情報漏洩・販売関連法令違反による行政処分等のリスクについて、新たな発生や重要な変更がないと記載している。
  10. FY2020-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.」

    個人情報漏洩・販売関連法令違反による行政処分等のリスクについて、新たな発生や重要な変更がないと記載している。
  11. 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.」

    個人情報漏洩・販売関連法令違反による行政処分等のリスクについて、新たな発生や重要な変更がないと記載している。
  12. 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.」

    個人情報漏洩・販売関連法令違反による行政処分等のリスクについて、新たな発生や重要な変更がないと記載している。
  13. FY2019-Q3RestatedAnnual report

    「当第3四半期連結累計期間において、新たに発生した事業等のリスクはありません。\nまた、前事業年度の有価証券報告書に記載した事業等のリスクについて重要な変更はありません。」

    個人情報漏洩・販売関連法令違反による行政処分等のリスクについて、新たな発生や重要な変更がないと記載している。
  14. 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.」

    個人情報漏洩・販売関連法令違反による行政処分等のリスクについて、新たな発生や重要な変更がないと記載している。
  15. FY2019-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.」

    個人情報漏洩・販売関連法令違反による行政処分等のリスクについて、新たな発生や重要な変更がないと記載している。
  16. FY2018-Q3RestatedAnnual report

    「There have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    個人情報漏洩・販売関連法令違反による行政処分等のリスクについて、重要な変更がないと記載している。
  17. FY2018-Q2RestatedAnnual report

    「There have been no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    個人情報漏洩・販売関連法令違反による行政処分等のリスクについて、重要な変更がないと記載している。
  18. FY2018-Q1RestatedAnnual report

    「There have been no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    個人情報漏洩・販売関連法令違反による行政処分等のリスクについて、重要な変更がないと記載している。
  19. FY2017First statedAnnual report

    「何らかの原因で当社グループが保有している個人情報が漏洩するなどした場合、適切な対応を行うためのコスト負担、当社グループの社会的信用の低下、当社グループに対する損害賠償請求等により、当社グループの業績に悪影響が生じる可能性があります。」

    個人情報漏洩による対応費用・信用低下・損害賠償に加え、特定商取引法等への抵触による業務改善指示・停止命令等の可能性を記載している。
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grems's next results are scheduled for 2026-11-04. Read the earnings preview
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