Customer Information Leakage and System Failure Risks
First written in FY2017. 24 of 26 entries say "Restated". Latest entry: FY2027-H1.
The whole theme swung hardest in 2026: 30 of 105 companies on the "Worse" side.
79 other companies' latest entry also says "Restated".
- FY2027-H1RestatedAnnual report
「During the current interim accounting period, there were no new occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among the matters relating to the business and accounting conditions described in the interim report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change concerning the risks of customer information leakage and system failures. - FY2025RestatedAnnual report
「Although the company takes every precaution in managing customer information, if customer information were to leak externally through unauthorised access or other means, direct losses and damage to the company's credibility could affect its financial condition and operating results.」
The company continues to disclose the risk of customer information leakage due to unauthorized access and other incidents, as well as the risks of direct losses and reputational damage. - FY2025-H1RestatedAnnual report
「During the current interim accounting period, there were no new occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among the matters relating to the business and accounting conditions described in the interim report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change concerning the risks of customer information leakage and system failures. - FY2024-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company states that there have been no new occurrences or material changes in the risks of customer information leakage and system failures. - FY2023RestatedAnnual report
「Accordingly, customer information is strictly managed in accordance with the company's internal regulation, the Personal Information Protection Management Regulations. In online sales, the company also employs security measures such as firewalls to prevent unauthorized external access. In addition, it develops personnel through in-house training.」
The company continues to address this through its personal information protection regulations, security measures such as firewalls, and internal training. - FY2023-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company states that there have been no new occurrences or material changes in the risks of customer information leakage and system failures. - FY2022MitigatedAnnual report
「Accordingly, customer information is strictly managed in accordance with the company's internal regulation, the Personal Information Protection Management Regulations. In online sales, the company also employs security measures such as firewalls to prevent unauthorized external access. In addition, it develops personnel through in-house training.」
The company identifies its Personal Information Protection and Management Regulations, security measures such as firewalls, and internal training as specific measures to address the risk of customer information leakage. - FY2022-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company states that there has been no material change concerning the risks of customer information leakage and system failures. - FY2022-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company states that there has been no material change concerning the risks of customer information leakage and system failures. - FY2022-Q1RestatedAnnual report
「No new business or other risks arose during the cumulative first-quarter period. There were also no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there has been no material change concerning the risks of customer information leakage and system failures. - FY2021RestatedAnnual report
「Although the company takes every precaution in managing customer information, if customer information were to leak externally through unauthorised access or other means, direct losses and damage to the company's credibility could affect its financial condition and operating results.」
The company continues to disclose the risk of customer information leakage due to unauthorized access and other incidents, as well as the potential impact of direct losses and reputational damage. - FY2021-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no newly arising business or other risks. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there has been no material change concerning the risks of customer information leakage and system failures. - FY2021-Q2RestatedAnnual report
「No new business or other risks arose during the cumulative second-quarter period. There were also no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there has been no material change concerning the risks of customer information leakage and system failures. - FY2021-Q1RestatedAnnual report
「No new business or other risks arose during the cumulative first-quarter period. There were also no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there has been no material change concerning the risks of customer information leakage and system failures. - FY2020RestatedAnnual report
「Although we take every possible precaution in managing customer information, if a system failure occurs or customer information is leaked externally, our financial condition and operating performance may be affected by direct losses and damage to the company's credibility.」
The company continues to disclose the risks of direct losses and reputational damage caused by system failures or the leakage of customer information. - FY2020-Q3RestatedAnnual report
「During the cumulative third 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.」
The company states that there has been no material change concerning the risks of customer information leakage and system failures. - FY2020-Q2RestatedAnnual report
「No new business or other risks arose during the cumulative second-quarter period. There were also no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there has been no material change concerning the risks of customer information leakage and system failures. - FY2019RestatedAnnual report
「Although we take every possible measure to manage customer information, if a system failure occurs or customer information is leaked externally, the company’s financial condition and operating results may be affected by direct losses and reputational damage.」
The company continues to disclose the risks of direct losses and reputational damage caused by system failures or the leakage of customer information. - FY2019-Q3RestatedAnnual report
「During the cumulative third 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.」
The company states that there has been no material change concerning the risks of customer information leakage and system failures. - FY2019-Q2RestatedAnnual report
「No new business or other risks arose during the cumulative second-quarter period. There were also no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there has been no material change concerning the risks of customer information leakage and system failures. - FY2019-Q1RestatedAnnual report
「No new business or other risks arose during the cumulative first-quarter period. There were also no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there has been no material change concerning the risks of customer information leakage and system failures. - FY2018RestatedAnnual report
「Although we take every possible measure to manage customer information, if a system failure occurs or customer information is leaked externally, the company’s financial condition and operating results may be affected by direct losses and reputational damage.」
The company continues to disclose the risks of direct losses and reputational damage resulting from system failures and customer information leaks. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no newly arising business or other risks. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the risks of customer information leakage and system failures. - FY2018-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative second quarter. There were also no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there has been no material change concerning the risks of customer information leakage and system failures. - FY2018-Q1RestatedAnnual report
「No new business or other risks arose during the cumulative first quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no material change concerning the risks of customer information leakage and system failures. - FY2017First statedAnnual report
「Although we take every possible measure to manage customer information, if a system failure occurs or customer information is leaked externally, the company’s financial condition and operating results may be affected by direct losses and reputational damage.」
The company identifies system failures and external leakage as risks relating to customer information handled in crime-prevention registration, member services and mail-order sales.