Information Management Risks from Information Leaks, System Failures and Disasters
First written in FY2016. 9 of 13 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 33 of 106 companies on the "Worse" side.
2 other companies' latest entry also says "Other".
- FY2026Change in risk assessment categoryAnnual report
「⑤ Information management risk Likelihood: High Impact: Large」
Information management risk is assessed as having a high likelihood and a large impact. The IT Security Policy, Personal Information Protection Policy, ongoing employee training and system measures remain in place. - FY2022Risk assessment disclosedAnnual report
「Information management risk Likelihood: Medium Impact: Extremely large」
Information management risks from information leaks, system failures and disasters are set out with assessments of likelihood and impact, with the IT Security Policy, Personal Information Protection Policy, training and system measures cited as responses. - FY2021MitigatedAnnual report
「With respect to the handling of this information, based on the IT Security Policy and Personal Information Protection Policy, we protect information assets from threats such as accidents, disasters and crime, continuously educate employees on the importance of information management to maintain the trust of customers and society, and implement system-based security measures.」
The Company specifies its IT Security Policy, Personal Information Protection Policy, ongoing employee training and system measures as responses to information leak and system failure risks. - FY2021-Q1RestatedAnnual report
「During the first three months of the fiscal year, there were no significant changes in the occurrence of the major risks that management recognizes as potentially having a material impact on the financial position, operating results and cash flows of the consolidated companies, among the matters concerning the business and accounting conditions described in the quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes to its major risks, including information management risks from information leaks, system failures and disasters. - FY2019-Q3RestatedAnnual report
「During the cumulative third 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 states that there have been no material changes to its information management risks from information leaks, system failures and disasters. - 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 states that there have been no material changes to its information management risks from information leaks, system failures and disasters. - FY2019-Q1RestatedAnnual report
「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or 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 its information management risks from information leaks, system failures and disasters. - FY2018-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 states that there have been no material changes to its information management risks from information leaks, system failures and disasters. - FY2017RestatedAnnual report
「Information may be leaked or otherwise compromised due to system failures, disasters and other events, potentially adversely affecting the Group's operating performance and financial condition.」
The information management risks from information leaks, system failures and disasters are reiterated. - FY2017-Q3RestatedAnnual report
「During the cumulative third 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 states that there have been no material changes to its information management risks from information leaks, system failures and disasters. - FY2017-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 states that there have been no material changes to its information management risks from information leaks, system failures and disasters. - FY2017-Q1RestatedAnnual report
「There have been no 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 material changes to its information management risks from information leaks, system failures and disasters. - FY2016First statedAnnual report
「Information may be leaked or otherwise compromised due to system failures, disasters and other events, potentially adversely affecting the Group's operating performance and financial condition.」
The Company holds important information, including personal information, and provides training and system-based security measures, while identifying the possibility of leaks and other incidents as a risk.