Risk of customer personal information leaks
First written in FY2016. 21 of 23 entries say "Restated". Latest entry: FY2024-Q2.
The whole theme swung hardest in 2026: 10 of 45 companies on the "Worse" side.
89 other companies' latest entry also says "Restated".
- FY2024-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of customer personal information leaks. - FY2023RestatedAnnual report
「Our group has established rules for the protection of personal information and ensures that employees are fully informed of them. We also implement security measures using software and equipment and provide employee training to prevent the risks from materializing.」
The company continues to maintain rules for the protection of personal information, security measures using software and equipment, and employee training as response measures for the risk of leaks. - FY2023-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of customer personal information leaks. - FY2023-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of customer personal information leaks. quantified is false, materialized is false. - FY2023-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of customer personal information leaks. - FY2022-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of customer personal information leaks. - FY2022-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of customer personal information leaks. quantified is false, materialized is false. - FY2021-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of customer personal information leaks. - FY2021-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of customer personal information leaks. - FY2020MitigatedAnnual report
「Our group has established rules for the protection of personal information and ensures that employees are fully informed of them. We also implement security measures using software and equipment and provide employee training to prevent the risks from materializing.」
The company explicitly identifies informing employees of the rules, security measures using software and equipment, and employee training as response measures for the risk of personal information leaks. - FY2020-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of customer personal information leaks. - FY2020-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of customer personal information leaks. - FY2019RestatedAnnual report
「We have established rules for the protection of personal information and work to strengthen and thoroughly implement personal information management through rules concerning information management, operating manuals and other measures. However, if customer information held by our group were to be leaked outside the group due to an unforeseen event, this could affect our group's performance through a decline in customers' confidence and costs incurred to resolve resulting issues.」
The company continues to disclose personal information management under rules and operating manuals, as well as the risks of a decline in confidence and costs incurred in the event of a leak. - FY2019-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of customer personal information leaks. - FY2019-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of customer personal information leaks. - FY2019-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of customer personal information leaks. - FY2018RestatedAnnual report
「We have established rules for the protection of personal information and work to strengthen and thoroughly implement personal information management through rules concerning information management, operating manuals and other measures. However, if customer information held by our group were to be leaked outside the group due to an unforeseen event, this could affect our group's performance through a decline in customers' confidence and costs incurred to resolve resulting issues.」
While strengthening management through rules and operating manuals, the company continues to identify the risks of a decline in confidence and costs incurred if customers' personal information is leaked. - FY2018-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of customer personal information leaks. - FY2018-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of customer personal information leaks. - FY2018-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of customer personal information leaks. - FY2017-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of customer personal information leaks. - FY2017-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of customer personal information leaks. - FY2016First statedAnnual report
「We hold the personal information of many customers. The group has established personal information protection regulations and seeks to strengthen and enforce personal information management through information-management rules, operating manuals and other measures. However, if customer information held by the group were leaked outside the company due to an unforeseen event, business performance could be affected by a loss of customer trust and the costs of resolving related problems.」
The company manages a large volume of customer information under internal rules and manuals, while identifying loss of trust and related costs as risks in the event of a leak.