Risk of Leaks Involving Card Information and Personal Information
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2019.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2019RestatedAnnual report
「However, if important information such as credit card data were to leak externally, the resulting loss of social trust in the Group could affect its business performance.」
The Company continues to identify, even after the information-leak incident, the risk that information leaks could affect social trust and business performance. - FY2018RestatedAnnual report
「However, if important information such as credit card data were to leak externally, the resulting loss of social trust in the Group could affect its business performance.」
Even after the information-leak incident, the Company continues to identify the risk that external leaks of card information and other data could affect trust and business performance. - FY2017-Q3RestatedAnnual report
「During the nine-month period of the fiscal year under review, the Company recorded ¥270.046 million in information security measures costs as an extraordinary loss, comprising ¥216.224 million in information security measures expenses and ¥53.821 million in provision expense for information security measures. It also recorded ¥160.000 million in insurance proceeds related to the information leak as an extraordinary gain.」
The Company disclosed an extraordinary loss of ¥270.046 million associated with the information-leak incident, including ¥53.821 million in expenses corresponding to the provision balance, and ¥160.000 million in insurance proceeds. No costs related to card reissuance or unauthorised use had been recorded as of the end of the quarter. - FY2017-Q2MaterialisedAnnual report
「Between 8 and 9 March 2017, unauthorised access by a third party exploiting a vulnerability in the Apache Struts 2 application framework was identified on 2 sites operated by the Company under contract. An incident involving the leakage of site users' credit card data and personal information was confirmed.」
The card information and personal data leak previously disclosed as a risk actually occurred on 2 sites. The Company recorded ¥270.046 million in information security measures costs as an extraordinary loss, while stating that no unauthorised use or card reissuance costs had been identified or recorded at that time. - FY2016First statedAnnual report
「However, if important information such as credit card data were to leak externally, the resulting loss of social trust in the Company could affect its business performance.」
The Company explicitly identifies the risk that leaks of card information and other data could lead to a loss of trust and affect business performance.