Strengthening Information Security for the Provision of Secure Services
First written in FY2016. 13 of 14 entries say "Restated". Latest entry: FY2025.
1 other company's latest entry also says "Restated".
- FY2025RestatedAnnual report
「Going forward, we will continue working to prevent unauthorized access and further strengthen information security, while remaining focused on providing secure services.」
It continues to strengthen information security through advice from an independent specialist company, a policy of not holding card information, data server protection, and compliance with the Privacy Mark. - FY2022-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It expressly states that there have been no material changes to existing risks related to information security enhancements. - FY2021-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes to existing risks related to information security enhancements. - FY2021-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It expressly states that there have been no material changes to existing risks related to information security enhancements. - FY2020-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes to existing risks, including information security-related risks. - FY2020-Q2RestatedAnnual report
「There have been no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It expressly states that there have been no material changes to existing risks, including information security-related risks. - FY2020-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It expressly states that there have been no material changes to existing risks, including information security-related risks. - FY2019RestatedAnnual report
「The company continues to implement measures including strengthening its security management systems in compliance with the Privacy Mark. It also continues to implement measures including strengthening the data servers’ defenses against external attacks, while regularly receiving advice from an independent external specialist company.」
It continues to strengthen information security through advice from an independent specialist company, data server protection, and compliance with the Privacy Mark. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It expressly states that there have been no material changes to existing risks, including information security-related risks. - FY2019-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It expressly states that there have been no material changes to existing risks, including information security-related risks. - FY2017RestatedAnnual report
「Going forward, the company will continue working to prevent unauthorized access and further strengthen information security, and will remain focused on providing secure services.」
It continues to operate without holding card information, protect its data servers, and strengthen its management systems in compliance with the Privacy Mark. - FY2017-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.」
It expressly states that there have been no material changes to existing risks, including information security-related risks. - FY2017-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.」
It expressly states that there have been no material changes to existing risks, including information security-related risks. - FY2016First statedAnnual report
「Going forward, the company will continue working to prevent unauthorized access and further strengthen information security, and will remain focused on providing secure services.」
It cites the company’s policy of not holding card information, protection of its data servers, and continued strengthening of its management systems in compliance with the Privacy Mark.