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Techno Mathematical (3787) · RiskRestated

Risk of Core Technology Leakage Outside the Company and Information Breaches

First written in FY2016. 7 of 9 entries say "Restated". Latest entry: FY2025.

9entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2022RestatedFY2024 – FY20252016: 120162017: 120172018: 120182019: 120192020: 120202021: 020212022: 120222023: 120232024: 120242025: 12025
Same theme, other companies
Risk of leakage of information on development candidates and business operationsA theme 28 companies write about · 27 as a headwind · 1 as a tailwind

The whole theme swung hardest in 2020: 1 of 10 companies on the "Worse" side.

15 other companies' latest entry also says "Restated".

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 28 companies compared. The sentences above are computed from all 28.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「Although we have implemented thorough information controls, including confidentiality agreements with employees and customers, access control using ID cards, and computer system security, if our technology were to leave the company in the future due to personnel departures or information leakage, this could affect our business operations.」

    The company continues to maintain information controls through confidentiality agreements, access control and computer security, as well as the risk of technology leaving the company.
  2. FY2024RestatedAnnual report

    「Although we have implemented thorough information controls, including confidentiality agreements with employees and customers, access control using ID cards, and computer system security, if our technology were to leave the company in the future due to personnel departures or information leakage, this could affect our business operations.」

    The company continues to maintain information controls through confidentiality agreements, access control and computer security, as well as the risk of technology leaving the company.
  3. FY2023MitigatedAnnual report

    「Regarding the protection of our intellectual property, we position our intellectual property as a source of profit for a development and licensing company, have established a basic information security policy, and strictly manage intellectual property as confidential information in accordance with our information security manual.」

    In response to the risk of core technology leaving the company, the company specifies that it has established a basic information security policy and manages confidential information in accordance with its manual.
  4. FY2022RestatedAnnual report

    「Although we have implemented thorough information controls, including confidentiality agreements with employees and customers, access control using ID cards, and computer system security, if our technology were to leave the company in the future due to personnel departures or information leakage, this could affect our business operations.」

    The company continues to maintain information controls through confidentiality agreements, access control and computer security, as well as the risk of technology leaving the company.
  5. FY2020RestatedAnnual report

    「Although we have implemented thorough information controls, including confidentiality agreements with employees and customers, access control using ID cards, and computer system security, if our technology were to leave the company in the future due to personnel departures or information leakage, this could affect our business operations.」

    The company continues to maintain information controls through confidentiality agreements, access control and computer security, as well as the risk of technology leaving the company.
  6. FY2019RestatedAnnual report

    「Although we have implemented thorough information controls, including confidentiality agreements with employees and customers, access control using ID cards, and computer system security, if our technology were to leave the company in the future due to personnel departures or information leakage, this could affect our business operations.」

    The company is reconfirming its information controls through confidentiality agreements, access control and computer security, as well as the risk of technology leaving the company.
  7. FY2018RestatedAnnual report

    「Although we have implemented thorough information controls, including confidentiality agreements with employees and customers, access control using ID cards, and computer system security, if our technology were to leave the company in the future due to personnel departures or information leakage, this could affect our business operations.」

    The company is reconfirming its information controls through confidentiality agreements, access control and computer security, as well as the risk of technology leaving the company.
  8. FY2017RestatedAnnual report

    「Although we have implemented thorough information controls, including confidentiality agreements with employees and customers, access control using ID cards, and computer system security, if our technology were to leave the company in the future due to personnel departures or information leakage, this could affect our business operations.」

    The company is reconfirming its information controls through confidentiality agreements, access control and computer security, as well as the risk of technology leaving the company.
  9. FY2016First statedAnnual report

    「Although we have implemented thorough information controls, including confidentiality agreements with employees and customers, access control using ID cards, and computer system security, if our technology were to leave the company in the future due to personnel departures or information leakage, this could affect our business operations.」

    To protect core technologies such as DMNA, the company has implemented confidentiality agreements, access control and computer security.
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Risk of Core Technology Leakage Outside the Company and Information Breaches | Techno Mathematical Co.,Ltd. (3787) | Komori