Personal Information Leakage and Information Management
First written in FY2017. 14 of 15 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period under review, there were no significant changes in the matters described in this interim 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.」
個人情報流出・情報管理リスクについて、重要な変更がないとの扱いを継続している。 - FY2024-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.」
個人情報流出・情報管理リスクについて、重要な変更がないとの扱いを継続している。 - FY2023-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.」
個人情報流出・情報管理リスクについて、重要な変更がないと記載している。 - FY2022-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.」
個人情報流出・情報管理リスクについて、重要な変更がないと記載している。 - FY2021-Q2RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
個人情報流出・情報管理リスクについて、重要な変更がないと記載している。 - FY2020-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.」
個人情報流出・情報管理リスクについて、重要な変更がないと記載している。 - FY2020-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.」
個人情報流出・情報管理リスクについて、重要な変更がないと記載している。 - FY2019RestatedAnnual report
「当社グループは、個人情報の取扱に関して、管理規程を設け、体制整備を行い、また、システム上においては、ファイル保管の厳重化、監視ソフトの導入、アクセス権限の制限等を行っており」
管理規程、体制整備、ファイル保管の厳重化、監視ソフト、アクセス権限制限等による情報管理を継続している。 - FY2019-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.」
個人情報流出・情報管理リスクについて、重要な変更がないと記載している。 - FY2019-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.」
個人情報流出・情報管理リスクについて、重要な変更がないと記載している。 - FY2018RestatedAnnual report
「情報管理の構築、社内規程の整備、システム上のセキュリティ対策の強化などを徹底しておりますが、万が一個人情報等の流出などの問題が生じた場合には」
個人情報流出による信用低下・損害賠償リスクと、規程整備・システムセキュリティ強化による対処を継続している。 - 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.」
個人情報流出・情報管理リスクについて、重要な変更がないと記載している。 - FY2018-Q2RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
個人情報流出・情報管理リスクについて重要な変更がないと記載している。 - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
個人情報流出・情報管理リスクについて、重要な変更がないと記載している。 - FY2017First statedAnnual report
「万が一個人情報等の流出などの問題が生じた場合には、当社の信用に大きな影響を与えるとともに損害賠償等の責任を負う可能性もあり」
個人情報を取り扱う事業活動において、情報流出による信用低下・損害賠償の可能性を示し、規程整備やシステム上のセキュリティ対策を対処として挙げている。