Komori
Felissimo (3396) · RiskRestated

Personal information leaks and violations of data-protection laws

First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2023.

5entries
7years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20232017: 120172018: 020182019: 120192020: 120202021: 120212022: 020222023: 12023
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. FY2023RestatedAnnual report

    「The Group recognizes the protection of personal information as an important management issue and manages personal information strictly and securely. However, if personal information were leaked or an incident violating personal information protection laws occurred, the Group's business and financial results could be affected not only by compensation for damages and response costs, but also by a decline in confidence in the Group.」

    The policy of treating personal information protection as an important management issue and managing information strictly, as well as the risks of leaks and legal violations, continues.
  2. FY2021RestatedAnnual report

    「The Group recognizes the protection of personal information as an important management issue and manages personal information strictly and securely. However, if personal information were leaked or an incident violating personal information protection laws occurred, the Group's business and financial results could be affected not only by compensation for damages and response costs, but also by a decline in confidence in the Group.」

    The policy of treating personal information protection as an important management issue and managing information strictly, as well as the risks of leaks and legal violations, continues.
  3. FY2020RestatedAnnual report

    「The Group recognizes the protection of personal information as an important management issue and manages personal information strictly and securely. However, if personal information were leaked or an incident violating personal information protection laws occurred, the Group's business and financial results could be affected not only by compensation for damages and response costs, but also by a decline in confidence in the Group.」

    The policy of treating personal information protection as an important management issue and managing information strictly, as well as the risks of leaks and legal violations, continues.
  4. FY2019RestatedAnnual report

    「The Group requires customers to register as members when purchasing products and holds substantial amounts of personal information, including basic information such as names and addresses, transaction information and payment information.」

    The risks of compensation for damages, response costs and reputational damage resulting from personal information leaks or violations of personal information protection laws continue.
  5. FY2017First statedAnnual report

    「The Group requires customers to register as members when purchasing products and holds substantial amounts of personal information, including basic information such as names and addresses, transaction information and payment information.」

    The Group holds substantial amounts of personal, transaction and payment information through its membership-registration system and identifies as risks compensation for damages, response costs and reputational damage in the event of a leak or violation of personal information protection laws.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Felissimo yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Personal information leaks and violations of data-protection laws | FELISSIMO CORPORATION (3396) | Komori