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Maruzen CHI Holdings (3159) · RiskRestated

Information System Disruption and Personal Information Breach Risk

First written in FY2017. 16 of 17 entries say "Restated". Latest entry: FY2027-H1.

17entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY2027-H12017: 120172018: 320182019: 320192020: 220202021: 320212022: 320222023: 120232024: 020242025: 020252026: 12026
Same theme, other companies
Composite Risk of Information Leaks, System Failures, and Quality DefectsA theme 11 companies write about · 11 as a headwind · 0 as a tailwind

5 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.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1RestatedAnnual report

    「During the current interim consolidated accounting period, there were no occurrences of matters relating to the business and financial positions described in this interim report that could have a material impact on investors' decisions, and no material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year. There are also no material events or conditions to report.」

    It is stated that there have been no material changes regarding the impact of information system failures and personal data breaches on confidence, costs and business activities.
  2. FY2024-Q3RestatedAnnual report

    「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    It is stated that there have been no material changes regarding the impact of information system failures and personal data breaches on confidence, costs and business activities.
  3. FY2023-Q2RestatedAnnual report

    「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」

    It is stated that there have been no material changes regarding the impact of information system failures and personal data breaches on confidence, costs and business activities.
  4. FY2023-Q1RestatedAnnual report

    「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    It is stated that there have been no material changes regarding the impact of information system failures and personal data breaches on confidence, costs and business activities.
  5. FY2022RestatedAnnual report

    「The Group recognizes that this risk could materialize at any time, regards information security and the protection of personal information as among management's most important priorities, and is taking every measure to maintain and manage its systems and data through measures including strengthening its systems and employee training.」

    The Group recognizes information system failures and personal data breaches as ongoing risks and continues to strengthen its systems and provide employee training.
  6. FY2022-Q3RestatedAnnual report

    「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    It is stated that there have been no material changes regarding the impact of information system failures and personal data breaches on confidence, costs and business activities.
  7. FY2022-Q1RestatedAnnual report

    「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    It is stated that there have been no material changes regarding the impact of information system failures and personal data breaches on confidence, costs and business activities.
  8. FY2021RestatedAnnual report

    「The Group regards information security and the protection of personal information as among management's most important priorities and is taking every measure to maintain and manage its systems and data through measures including strengthening its systems and employee training.」

    Regarding information system failures and personal data breaches, the Group continues to position them as top-priority issues and respond by strengthening its systems and providing employee training.
  9. FY2021-Q1RestatedAnnual report

    「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    It is stated that there have been no material changes regarding the impact of information system failures and personal data breaches on confidence, costs and business activities.
  10. FY2020RestatedAnnual report

    「The Group regards information security and the protection of personal information as among management's most important priorities and is taking every measure to maintain and manage its systems and data through measures including strengthening its systems and employee training. However, if any such incident were to occur, it could affect business activities through a loss of public confidence, reduced earnings and unexpected costs such as damages and compensation.」

    While treating information security and the protection of personal information as important priorities and strengthening its systems and providing employee training, the Group continues to identify the impact of incidents on confidence, costs and business activities as risks.
  11. FY2020-Q3RestatedAnnual report

    「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    It is stated that there have been no material changes regarding the impact of information system failures and personal data breaches on confidence, costs and business activities.
  12. FY2020-Q2RestatedAnnual report

    「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」

    It is stated that there have been no material changes regarding the impact of information system failures and personal data breaches on confidence, costs and business activities.
  13. FY2020-Q1RestatedAnnual report

    「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    It is stated that there have been no material changes regarding the impact of information system failures and personal data breaches on confidence, costs and business activities.
  14. FY2019-Q3RestatedAnnual report

    「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    It is stated that there have been no material changes regarding the impact of information system failures and personal data breaches on confidence, costs and business activities.
  15. FY2019-Q2RestatedAnnual report

    「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」

    It is stated that there have been no material changes regarding the impact of information system failures and personal data breaches on confidence, costs and business activities.
  16. FY2018RestatedAnnual report

    「The Group regards information security and the protection of personal information as among management's most important priorities and is taking every measure to maintain and manage its systems and data through measures including strengthening its systems and employee training. However, if any such incident were to occur, it could affect business activities through a loss of public confidence, reduced earnings and unexpected costs such as damages and compensation.」

    While strengthening its systems and providing employee training in relation to information system failures and personal data breaches, the Group continues to identify the impact of incidents on confidence, costs and business activities as risks.
  17. FY2017First statedAnnual report

    「The Group regards information security and the protection of personal information as among management's most important priorities and is taking every measure to maintain and manage its systems and data through measures including strengthening its systems and employee training. However, if any such incident were to occur, it could affect business activities through a loss of public confidence, reduced earnings and unexpected costs such as damages and compensation.」

    The risks of loss of public confidence, damages and compensation, and impacts on business activities resulting from software or hardware failures, computer viruses and personal data breaches are identified.
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Information System Disruption and Personal Information Breach Risk | Maruzen CHI Holdings Co.,Ltd. (3159) | Komori