Response to legal and regulatory amendments and personal data breaches
First written in FY2016. 20 of 24 entries say "Restated". Latest entry: 2026-11-13.
m-up holdings moved to the "Worse" side of this theme in 2026, 1 year after the typical company in this theme (2025).
The whole theme swung hardest in 2025: 2 of 9 companies on the "Worse" side.
0 other companies' latest entry also says "Materialised".
- 2026-11-13MaterialisedEarnings presentation
「先般、当社グループのサービスでメール配信に利用していた「アララメッセージ」（提供元：アララ株式会社）が不正アクセスを受け、多くのお客様のメールアドレスが漏えいしました。」
外部サービスへの不正アクセスにより、顧客のメールアドレス漏えいが発生したことを記載している。 - FY2026ReframedAnnual report
「The Group's businesses, including the operation of paid-membership fan clubs and fan sites, its e-commerce business and its electronic ticket business, are subject to a wide range of legal regulations, including the Act on Specified Commercial Transactions (Specified Commercial Transactions Act), the Act against Unjustifiable Premiums and Misleading Representations (Premiums and Representations Act), the Act on the Prohibition of Unauthorized Resale of Specified Entertainment Admission Tickets (Act Prohibiting Unauthorized Resale of Tickets), and the Act on Limitation of Liability for Damages of Specified Telecommunications Service Providers and Disclosure of Sender Information (Provider Liability Limitation Act / Act on Platform Services for Information Distribution).」
The scope has expanded beyond existing legal risks concerning the protection of personal information and copyrights to include regulations concerning electronic tickets, unauthorized resale and information-distribution platforms. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes to the risks related to responses to amendments to laws and regulations and personal data breaches. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes to the risks related to responses to amendments to laws and regulations and personal data breaches. - FY2024-Q2RestatedAnnual report
「During the six months ended the second quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes to the risks related to responses to amendments to laws and regulations and personal data breaches. - FY2023RestatedAnnual report
「However, the possibility of a personal data breach cannot be ruled out. If this were to result in a loss of confidence in the Group, claims for damages, liability claims through litigation or similar consequences, or if regulations were strengthened as a result of amendments to laws concerning the protection of personal information, the Group's operating results, financial position and cash flows could be affected.」
The Company continues to address the risks of personal data breaches and amendments to laws and regulations and regulatory tightening through measures including internal rules and enhanced security. - FY2023-Q3RestatedAnnual report
「During the nine months ended the third quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes to the risks related to responses to amendments to laws and regulations and personal data breaches. - FY2023-Q2RestatedAnnual report
「During the six months ended the second quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes to the risks related to responses to amendments to laws and regulations and personal data breaches. - FY2022RestatedAnnual report
「However, the possibility of a personal data breach cannot be ruled out. If this were to result in a loss of confidence in the Group, claims for damages, liability claims through litigation or similar consequences, or if regulations were strengthened as a result of amendments to laws concerning the protection of personal information, the Group's operating results, financial position and cash flows could be affected.」
The Company continues to address the risks of personal data breaches and amendments to laws and regulations and regulatory tightening through measures including internal rules and enhanced security. - FY2020RestatedAnnual report
「However, the possibility of a personal data breach cannot be ruled out. If this were to result in a loss of confidence in the Group, claims for damages, liability claims through litigation or similar consequences, or if regulations were strengthened as a result of amendments to laws concerning the protection of personal information, the Group's operating results, financial position and cash flows could be affected.」
The Company continues to address the risks of personal data breaches and amendments to laws and regulations and regulatory tightening through measures including internal rules and enhanced security. - FY2020-Q3RestatedAnnual report
「During the nine months ended the third quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes to the risks related to responses to amendments to laws and regulations and personal data breaches. - FY2020-Q2RestatedAnnual report
「During the six months ended the second quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes to the risks related to responses to amendments to laws and regulations and personal data breaches. - FY2020-Q1RestatedAnnual report
「During the first quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes to the risks related to responses to amendments to laws and regulations and personal data breaches. - FY2019ReframedAnnual report
「In conducting its business, the Company is primarily subject to regulations under the Copyright Act and the Order for Enforcement of the Copyright Act, the Act on Specified Commercial Transactions, the Act against Unjustifiable Premiums and Misleading Representations, the Act on Regulation of Transmission of Specified Electronic Mail, the Act on the Protection of Personal Information, and the Act on Ensuring Proper Distribution of Entertainment Admission Tickets through the Prohibition of Unauthorized Resale of Specified Entertainment Admission Tickets, and has established compliance systems for these laws and regulations.」
The scope has expanded beyond the existing risks related to the protection of personal information and amendments to laws and regulations to include the organization of laws and regulations, including the Act Prohibiting Unauthorized Resale of Specified Entertainment Admission Tickets, in connection with the electronic ticket business. - FY2019-Q3RestatedAnnual report
「During the nine months ended the third quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes to the risks related to responses to amendments to laws and regulations and personal data breaches. - FY2019-Q1RestatedAnnual report
「No new business or other risks arose during the 1st quarter cumulative period. There were also no material changes to the risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to the risks related to responses to amendments to laws and regulations and personal data breaches. - FY2018RestatedAnnual report
「However, the possibility of a personal data breach cannot be ruled out. If this were to result in a loss of confidence in the Company, claims for damages, liability claims through litigation or similar consequences, or if regulations were strengthened as a result of amendments to laws concerning the protection of personal information, the Company's operating results, financial position and cash flows could be affected.」
The Company reiterates the risks of personal data breaches and amendments to laws and regulations and regulatory tightening, together with responses including internal rules and enhanced security. - FY2018-Q3RestatedAnnual report
「During the nine months ended the third quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes to the existing risks related to amendments to laws and regulations and personal data breaches. - FY2018-Q1RestatedAnnual report
「No new business or other risks arose during the 1st quarter cumulative period. There were also no material changes to the risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to the existing risks related to amendments to laws and regulations and personal data breaches. - FY2017RestatedAnnual report
「However, the possibility of a personal data breach cannot be ruled out. If this were to result in a loss of confidence in the Company, claims for damages, liability claims through litigation or similar consequences, or if regulations were strengthened as a result of amendments to laws concerning the protection of personal information, the Company's operating results, financial position and cash flows could be affected.」
The Company reiterates the risks of amendments to laws and regulations, regulatory tightening and personal data breaches, together with its response systems. - FY2017-Q3RestatedAnnual report
「During the nine months ended the third quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes to the existing risks related to amendments to laws and regulations and personal data breaches. - FY2017-Q2RestatedAnnual report
「No new business or other risks arose during the 2nd quarter cumulative period. 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 have been no material changes to the existing risks related to amendments to laws and regulations and personal data breaches. - FY2017-Q1RestatedAnnual report
「No new business or other risks arose during the 1st quarter cumulative period. There were also no material changes to the risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to the existing risks related to amendments to laws and regulations and personal data breaches. - FY2016First statedAnnual report
「However, the possibility of a personal data breach cannot be ruled out. If this were to result in a loss of confidence in the Company, claims for damages, liability claims through litigation or similar consequences, or if regulations were strengthened as a result of amendments to laws concerning the protection of personal information, the Company's operating results, financial position and cash flows could be affected.」
The Company has established compliance systems for laws and regulations concerning the protection of personal information, copyrights and specified commercial transactions, while identifying breaches and regulatory tightening as risks.