Loss, leakage or falsification of personal and confidential information
First written in FY2016. 19 of 21 entries say "Restated". Latest entry: FY2024.
No other company in this theme has enough history to compare yet.
- FY2024RestatedAnnual report
「In the course of its business operations, the Group holds personal information, confidential information and other sensitive information. If an unforeseen event such as unauthorized access or equipment defects occurs, the loss, disappearance, leakage or falsification of internal confidential information, including customer information, could significantly damage the reputation of the Group and affect its business performance and other results. In response, the Group has established an information security policy and implements appropriate security measures for information management, including its systems. It also restricts access to confidential information and provides employees with security alerts and training to mitigate the risk.」
The information security policy, access restrictions and employee alerts and training, together with the information incident risk, continue to be disclosed as responses. - FY2023AdvancedAnnual report
「To prevent the loss, disappearance, leakage or falsification of this important information, the Group has established an information security policy and implements appropriate security measures for information management, including its systems. It also restricts access to confidential information and provides employees with security alerts and training.」
The information security policy, access restrictions and employee security alerts and training were explicitly identified as measures. - FY2023-Q3RestatedAnnual report
「During the third quarter of the consolidated cumulative period, there were no new business or other risks and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It is disclosed that there have been no material changes regarding the risk of loss, leakage or falsification of personal and confidential information. - FY2022-Q3RestatedAnnual report
「During the third quarter of the consolidated cumulative period, there were no new business or other risks and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It is disclosed that there have been no material changes regarding the risk of loss, leakage or falsification of personal and confidential information. - FY2021RestatedAnnual report
「To prevent the loss, disappearance, leakage or falsification of this important information, the Group implements appropriate security measures for information management, including its systems. However, if an unforeseen event such as unauthorized access or equipment defects occurs, the loss, disappearance, leakage or falsification of internal confidential information, including customer information, could significantly damage the reputation of the Group and affect its business performance and other results.」
While implementing information management and security measures, the risk of information incidents caused by unauthorized access and other factors continues. - FY2021-Q3RestatedAnnual report
「During the third quarter of the consolidated cumulative period, there were no new business or other risks and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It is disclosed that there have been no material changes regarding the risk of loss, leakage or falsification of personal and confidential information. - FY2021-Q2RestatedAnnual report
「During the second quarter of the consolidated cumulative period, there were no new business or other risks and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It is disclosed that there have been no material changes regarding the risk of loss, leakage or falsification of personal and confidential information. - FY2020RestatedAnnual report
「In the course of its business operations, the Group holds personal information, confidential information and other sensitive information. To prevent the loss, disappearance, leakage or falsification of this important information, the Group implements appropriate security measures for information management, including its systems. However, if an unforeseen event such as unauthorized access or equipment defects occurs, the loss, disappearance, leakage or falsification of internal confidential information, including customer information, could significantly damage the reputation of the Group and affect its business performance and other results.」
While implementing information management and security measures, the risk of information incidents caused by unauthorized access and other factors continues. - FY2020-Q3RestatedAnnual report
「During the third quarter of the consolidated cumulative period, there were no significant changes in the financial position, operating results or cash flows. There were also no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It is disclosed that there have been no material changes regarding the risk of loss, leakage or falsification of personal and confidential information. - FY2020-Q1RestatedAnnual report
「During the first quarter of the consolidated cumulative period, there were no new business or other risks and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It is disclosed that there have been no material changes regarding the risk of loss, leakage or falsification of personal and confidential information. - FY2019RestatedAnnual report
「However, if an unforeseen event such as unauthorized access or equipment defects occurs, the loss, disappearance, leakage or falsification of internal confidential information, including customer information, could significantly damage the reputation of the Group and affect its business performance and other results.」
While implementing information management and security measures, the risk of information incidents caused by unauthorized access and other factors continues. - FY2019-Q3RestatedAnnual report
「During the third quarter of the consolidated cumulative period, there were no significant changes in the financial position, operating results or cash flows. There were also no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company explains that there have been no material changes regarding the risk of loss, leakage or falsification of personal and confidential information. - FY2019-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.」
The company explains that there have been no material changes regarding the risk of loss, leakage or falsification of personal and confidential information. - FY2019-Q1RestatedAnnual report
「During the first quarter of the consolidated cumulative period, there were no new business or other risks, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company explains that there have been no material changes regarding the risk of loss, leakage or falsification of personal and confidential information. - FY2018RestatedAnnual report
「In the course of its business operations, the Group holds personal information, confidential information and other sensitive information. To prevent the loss, disappearance, leakage or falsification of this important information, the Group implements appropriate security measures for information management, including its systems. However, if an unforeseen event such as unauthorized access or equipment defects occurs, the loss, disappearance, leakage or falsification of internal confidential information, including customer information, could significantly damage the reputation of the Group and affect its business performance and other results.」
While implementing information management and security measures, the risk of information incidents caused by unauthorized access and other factors continues to be disclosed. - FY2018-Q3RestatedAnnual report
「There have been no material changes in the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company explains that there have been no material changes regarding the risk of loss, leakage or falsification of personal and confidential information. - FY2018-Q2RestatedAnnual report
「There have been no material changes in the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company explains that there have been no material changes regarding the risk of loss, leakage or falsification of personal and confidential information. - FY2018-Q1RestatedAnnual report
「There are no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company explains that there have been no material changes regarding the risk of loss, leakage or falsification of personal and confidential information. - FY2017RestatedAnnual report
「However, if an unforeseen event such as unauthorized access or equipment defects occurs, the loss, disappearance, leakage or falsification of internal confidential information, including customer information, could significantly damage the reputation of the Group and affect its business performance and other results.」
The risk of loss, leakage or falsification of personal and confidential information continues to be disclosed. - FY2017-Q3RestatedAnnual report
「There have been no material changes in the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company explains that there have been no material changes regarding the risk of loss, leakage or falsification of personal and confidential information. - FY2016First statedAnnual report
「However, if an unforeseen event such as unauthorized access or equipment defects occurs, the loss, disappearance, leakage or falsification of internal confidential information, including customer information, could significantly damage the reputation of the Group and affect its business performance and other results.」
While information management and security measures are in place, the possibility of information incidents caused by unauthorized access and other factors is identified as a risk.