Risk of Personal Information Leaks
First written in FY2016. 30 of 31 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 10 of 45 companies on the "Worse" side.
89 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「We have established internal control systems for personal information, raised awareness of information management and taken care in handling such information to prevent leaks, including by restricting access rights.」
The company continues to implement measures against personal information leakage through internal control systems and access restrictions. - FY2024-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 have been no new developments or material changes concerning the risk of personal information leaks. - FY2024-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were 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.」
The company states that there have been no new developments or material changes concerning the risk of personal information leaks. - FY2023RestatedAnnual report
「We have established internal control systems for personal information, raised awareness of information management and taken care in handling such information to prevent leaks, including by restricting access rights.」
The company continues to disclose both measures involving internal control systems and access restrictions and the risks to its reputation, sales and damages payments in the event of a personal information leak. - 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 developments or material changes concerning the risk of personal information leaks. - FY2023-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.」
It states that there has been no new occurrence or material change in the risk of personal information leakage. No quantification or actual occurrence is shown in this filing. - FY2023-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were 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.」
The company states that there have been no new developments or material changes concerning the risk of personal information leaks. - FY2022RestatedAnnual report
「We have established internal control systems for personal information, raised awareness of information management and taken care in handling such information to prevent leaks, including by restricting access rights. However, if an unforeseen event such as external hacking were to result in the leakage of personal information outside the company, this could lead to a decline in sales due to reputational damage, expenses such as damages payments, and other consequences, potentially affecting our business performance.」
The company continues to disclose both measures involving internal control systems and access restrictions and the risks to its reputation, sales and damages payments in the event of a personal information leak. - 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 have been no new developments or material changes concerning the risk of personal information leaks. - 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 have been no new developments or material changes concerning the risk of personal information leaks. - FY2022-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were 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.」
The company states that there have been no new developments or material changes concerning the risk of personal information leaks. - FY2021RestatedAnnual report
「We have established internal control systems for personal information, raised awareness of information management and taken care in handling such information to prevent leaks, including by restricting access rights. However, if an unforeseen event such as external hacking were to result in the leakage of personal information outside the company, this could lead to a decline in sales due to reputational damage, expenses such as damages payments, and other consequences, potentially affecting our business performance.」
The company continues to disclose both measures involving internal control systems and access restrictions and the risks to its reputation, sales and damages payments in the event of a personal information leak. - FY2021-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 developments or material changes concerning the risk of personal information leaks. - FY2021-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 have been no new developments or material changes concerning the risk of personal information leaks. - FY2021-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were 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.」
The company states that there have been no new developments or material changes concerning the risk of personal information leaks. - FY2020RestatedAnnual report
「We have established internal control systems for personal information, raised awareness of information management and taken care in handling such information to prevent leaks, including by restricting access rights. However, if an unforeseen event such as external hacking were to result in the leakage of personal information outside the company, this could lead to a decline in sales due to reputational damage, expenses such as damages payments, and other consequences, potentially affecting our business performance.」
The company continues to disclose both measures involving internal control systems and access restrictions and the risks to its reputation, sales and damages payments in the event of a personal information leak. - FY2020-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 developments or material changes concerning the risk of personal information leaks. - FY2020-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 have been no new developments or material changes concerning the risk of personal information leaks. - FY2020-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were 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.」
The company states that there have been no new developments or material changes concerning the risk of personal information leaks. - FY2019RestatedAnnual report
「However, if an unforeseen event such as external hacking were to result in the leakage of personal information outside the company, this could lead to a decline in sales due to reputational damage, expenses such as damages payments, and other consequences, potentially affecting our business performance.」
While describing measures involving internal control systems and access restrictions, the company continues to disclose the risks to its reputation, sales and damages payments in the event of a personal information leak. - FY2019-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 developments or material changes concerning the risk of personal information leaks. - FY2019-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.」
It states that there has been no new occurrence or material change in the risk of personal information leakage. This assessment is based on the summarized risk disclosure, and no quantification or actual occurrence has been confirmed. - FY2019-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were 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.」
The company states that there have been no new developments or material changes concerning the risk of personal information leaks. - FY2018RestatedAnnual report
「We have established internal control systems for personal information, raised awareness of information management and taken care in handling such information to prevent leaks, including by restricting access rights. However, if an unforeseen event such as external hacking were to result in the leakage of personal information outside the company, this could lead to a decline in sales due to reputational damage, expenses such as damages payments, and other consequences, potentially affecting our business performance.」
While describing measures involving internal control systems and access restrictions, the company continues to disclose the risks to its reputation, sales and damages payments if personal information is leaked through hacking or other means. - FY2018-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 developments or material changes concerning the risk of personal information leaks. - FY2018-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 have been no new developments or material changes concerning the risk of personal information leaks. - FY2018-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were 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.」
The company states that there have been no new developments or material changes concerning the risk of personal information leaks. - FY2017RestatedAnnual report
「We have established internal control systems for personal information, raised awareness of information management and taken care in handling such information to prevent leaks, including by restricting access rights.」
The company continues to disclose the risks of reputational damage, lower sales and damages payments in the event of a personal information leak, and refers to internal control systems and access restrictions. - FY2017-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 developments or material changes concerning the risk of personal information leaks. - FY2017-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 have been no new developments or material changes concerning the risk of personal information leaks. - FY2016First statedAnnual report
「However, if an unforeseen event such as external hacking were to result in the leakage of personal information outside the company, this could lead to a decline in sales due to reputational damage, expenses such as damages payments, and other consequences, potentially affecting our business performance.」
The company identifies as risks the effects on its reputation, sales and damages payments if customer personal information held in connection with its mail-order business is leaked through external hacking or other means.