Komori
Pole To Win Holdings (3657) · RiskRestated

Leakage of Customer Confidential Information and Personal Data

First written in FY2017. 17 of 18 entries say "Restated". Latest entry: FY2023.

18entries
7years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20232017: 420172018: 320182019: 420192020: 320202021: 320212022: 020222023: 12023
Same theme, other companies
Confidentiality and Personal Information Leakage RiskA theme 1043 companies write about · 1055 as a headwind · 3 as a tailwind

The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.

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 196 companies compared. The sentences above are computed from all 196.Comparing 200 of the theme's 1058 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2023RestatedAnnual report

    「To prevent customer companies’ confidential information from being leaked externally, the Group enters into confidentiality agreements with Group personnel and other relevant parties, promotes understanding of the importance of confidentiality through training and other activities, and takes thorough measures to prevent information leaks. It has also implemented various facility-related measures, including access-control systems and surveillance cameras.」

    It reaffirms the risk of leaks of customer confidential information and personal information, together with countermeasures such as confidentiality agreements, training, access control and surveillance cameras.
  2. FY2022-Q3RestatedAnnual report

    「During the nine-month period ended [the current third 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 states that there have been no material changes in the risk of leaks of customer confidential information and personal information.
  3. FY2022-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 states that there have been no material changes in the risk of leaks of customer confidential information and personal information.
  4. 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 states that there have been no material changes in the risk of leaks of customer confidential information and personal information.
  5. FY2021-Q3RestatedAnnual report

    「During the nine-month period ended [the current third 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 states that there have been no material changes in the risk of leaks of customer confidential information and personal information.
  6. 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 states that there have been no material changes in the risk of leaks of customer confidential information and personal information.
  7. FY2020RestatedAnnual report

    「In the Group’s debugging and verification business, it handles confidential information concerning unreleased game software and other products, while in its internet support business, it handles confidential information concerning internet sites and other services that includes some personal information. A high level of information management systems and controls is required for this information.」

    It reaffirms the risk of leaks involving confidential information on unreleased game software and information containing personal data, as well as the need for information management systems and controls.
  8. FY2020-Q3RestatedAnnual report

    「During the nine-month period ended [the current third 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 states that there have been no material changes in the risk of leaks of customer confidential information and personal information.
  9. FY2020-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 states that there have been no material changes in the risk of leaks of customer confidential information and personal information.
  10. 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 states that there have been no material changes in the risk of leaks of customer confidential information and personal information.
  11. FY2019RestatedAnnual report

    「In the Group’s debugging and verification business, it handles confidential information concerning unreleased game software and other products, while in its internet support business, it handles confidential information concerning internet sites and other services that includes some personal information. A high level of information management systems and controls is required for this information.」

    It reaffirms the risk of leaks involving confidential information on unreleased game software and information containing personal data, as well as the need for information management systems and controls.
  12. FY2019-Q3RestatedAnnual report

    「During the nine-month period ended [the current third 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 states that there have been no material changes in the risk of leaks of customer confidential information and personal information.
  13. 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 states that there have been no material changes in the risk of leaks of customer confidential information and personal information.
  14. 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 states that there have been no material changes in the risk of leaks of customer confidential information and personal information.
  15. FY2018-Q3RestatedAnnual report

    「During the nine-month period ended [the current third 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 states that there have been no material changes in the risk of leaks of customer confidential information and personal information.
  16. FY2018-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 states that there have been no material changes in the risk of leaks of customer confidential information and personal information.
  17. FY2018-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 states that there have been no material changes in the risk of leaks of customer confidential information and personal information.
  18. FY2017First statedAnnual report

    「In the Group’s debugging and verification business, it handles confidential information concerning unreleased game software and other products, while in its internet monitoring business, it handles confidential information concerning internet sites and other services that includes some personal information. A high level of information management systems and controls is required for this information.」

    It describes the risk of leaks involving confidential information on unreleased game software and information containing some personal data, together with countermeasures such as confidentiality agreements, training and access control.
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 Pole To Win Holdings yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Leakage of Customer Confidential Information and Personal Data | Pole To Win Holdings,Inc. (3657) | Komori