System failures and personal information leakage risks
First written in FY2016. 19 of 21 entries say "Restated". Latest entry: FY2026.
Rohto Pharmaceutical moved to the "Worse" side of this theme in 2026, the same year as the typical company in this theme.
The whole theme swung hardest in 2026: 35 of 105 companies on the "Worse" side.
10 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「Cyberattacks, unauthorized access, system failures, natural disasters, human error or inadequate controls at outsourced service providers could result in system outages, information leaks, data tampering, business interruptions or other issues.」
The Company has expanded the previous risks of system failures and personal information leakage to include cyberattacks, unauthorized access, data tampering and inadequate oversight of outsourced providers as information security and information management risks. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, 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 the risks of system failures and personal information leakage. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, 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 the risks of system failures and personal information leakage. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, 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 the risks of system failures and personal information leakage. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, 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 the risks of system failures and personal information leakage. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, 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 the risks of system failures and personal information leakage. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, 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 the risks of system failures and personal information leakage. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, 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 the risks of system failures and personal information leakage. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, 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 the risks of system failures and personal information leakage. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, 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 the risks of system failures and personal information leakage. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, 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 the risks of system failures and personal information leakage. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, 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 the risks of system failures and personal information leakage. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, 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 the risks of system failures and personal information leakage. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, 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 the risks of system failures and personal information leakage. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, 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 the risks of system failures and personal information leakage. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, 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 the risks of system failures and personal information leakage. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, 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 the risks of system failures and personal information leakage. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, 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 the risks of system failures and personal information leakage. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, 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 the risks of system failures and personal information leakage. - FY2017RestatedAnnual report
「Because the Group conducts its business using various information systems, system outages or malfunctions could impede efficient business operations. In addition, because the Group holds large amounts of information, including personal information, it has established internal control systems and is working to strengthen information management. However, if an information leak were to occur, the resulting loss of trust could affect business performance and financial condition.」
The Company has reconfirmed the risks of system failures and information leakage, and the corresponding measures involving internal control systems and information management. - FY2016First statedAnnual report
「Because the Group conducts its business using various information systems, system outages or malfunctions could impede efficient business operations. In addition, because the Group holds large amounts of information, including personal information, it has established internal control systems and is working to strengthen information management. However, if an information leak were to occur, the resulting loss of trust could affect business performance and financial condition.」
The Company recognizes system outages, functional failures and information leakage as risks, and identifies the development of internal control systems and enhancement of information management as countermeasures.