IT Risks, Including Information Leaks and System Failures
First written in FY2016. 15 of 16 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2025: 11 of 55 companies on the "Worse" side.
66 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「Our group operates numerous information systems and has taken measures including appropriate allocation of authority and responsibility, establishment of monitoring systems, and measures against external intrusion. However, the group may be affected by loss or leakage of information, communication line failures, computer or system failures, and failures caused by viruses.」
Continues to disclose IT risks such as information leakage, system failures and viruses, together with existing countermeasures. - FY2024-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no material changes in matters described in this quarterly securities report concerning the business or accounting situation that could have a material impact on investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
Explicitly states that there have been no material changes in business and other risks, and indicates no new changes in IT risks such as information leakage and system failures. - FY2024-Q2RestatedAnnual report
「During the first six months of the fiscal year, there were no material changes in matters described in this quarterly securities report concerning the business or accounting situation that could have a material impact on investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
Explicitly states that there have been no material changes in business and other risks, and indicates no new changes in IT risks such as information leakage and system failures. - FY2024-Q1RestatedAnnual report
「During the first quarter of the fiscal year, there were no material changes in matters described in this quarterly securities report concerning the business or accounting situation that could have a material impact on investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
Explicitly states that there have been no material changes in business and other risks, and indicates no new changes in IT risks such as information leakage and system failures. - FY2023RestatedAnnual report
「Our group operates numerous information systems and has taken measures including appropriate allocation of authority and responsibility, establishment of monitoring systems, and measures against external intrusion. However, the group may be affected by loss or leakage of information, communication line failures, computer or system failures, and failures caused by viruses.」
Continues to disclose IT risks such as information leakage, system failures and viruses, together with existing countermeasures. - FY2023-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no material changes in matters described in this quarterly securities report concerning the business or accounting situation that could have a material impact on investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
Explicitly states that there have been no material changes in business and other risks, and indicates no new changes in IT risks such as information leakage and system failures. - FY2023-Q2RestatedAnnual report
「During the first six months of the fiscal year, there were no material changes in matters described in this quarterly securities report concerning the business or accounting situation that could have a material impact on investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
Explicitly states that there have been no material changes in business and other risks, and indicates no new changes in IT risks such as information leakage and system failures. - FY2022RestatedAnnual report
「Our group operates numerous information systems and has taken measures including appropriate allocation of authority and responsibility, establishment of monitoring systems, and measures against external intrusion. However, the group may be affected by loss or leakage of information, communication line failures, computer or system failures, and failures caused by viruses.」
Continues to disclose IT risks such as information leakage, system failures and viruses, together with existing countermeasures. - FY2022-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no material changes in matters described in this quarterly securities report concerning the business or accounting situation that could have a material impact on investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
Explicitly states that there have been no material changes in business and other risks, and indicates no new changes in IT risks such as information leakage and system failures. - FY2021RestatedAnnual report
「Our group operates numerous information systems and has taken measures including appropriate allocation of authority and responsibility, establishment of monitoring systems, and measures against external intrusion. However, the group may be affected by loss or leakage of information, communication line failures, computer or system failures, and failures caused by viruses.」
Continues to disclose IT risks such as information leakage, system failures and viruses, together with existing countermeasures. - FY2021-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no material changes in matters described in this quarterly securities report concerning the business or accounting situation that could have a material impact on investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
Explicitly states that there have been no material changes in business and other risks, and indicates no new changes in IT risks such as information leakage and system failures. - FY2020RestatedAnnual report
「Our group operates numerous information systems and has taken measures including appropriate allocation of authority and responsibility, establishment of monitoring systems, and measures against external intrusion. However, the group may be affected by loss or leakage of information, communication line failures, computer or system failures, and failures caused by viruses.」
Continues to disclose IT risks such as information leakage, system failures and viruses, together with existing countermeasures. - FY2019RestatedAnnual report
「Our group operates numerous information systems and has taken measures including appropriate allocation of authority and responsibility, establishment of monitoring systems, and measures against external intrusion. However, the group may be affected by loss or leakage of information, communication line failures, computer or system failures, and failures caused by viruses.」
Continues to disclose IT risks such as information leakage, system failures and viruses, together with existing countermeasures. - FY2018RestatedAnnual report
「Our group operates numerous information systems and has taken measures including appropriate allocation of authority and responsibility, establishment of monitoring systems, and measures against external intrusion. However, the group may be affected by loss or leakage of information, communication line failures, computer or system failures, and failures caused by viruses.」
Continues to disclose IT risks such as information leakage, system failures and viruses, together with existing countermeasures. - FY2017RestatedAnnual report
「Our group operates numerous information systems and has taken measures including appropriate allocation of authority and responsibility, establishment of monitoring systems, and measures against external intrusion. However, the group may be affected by loss or leakage of information, communication line failures, computer or system failures, and failures caused by viruses.」
Continues to disclose IT risks such as information leakage, system failures and viruses, together with existing countermeasures. - FY2016First statedAnnual report
「Our group operates numerous information systems and has taken measures including appropriate allocation of authority and responsibility, establishment of monitoring systems, and measures against external intrusion. However, the group may be affected by loss or leakage of information, communication line failures, computer or system failures, and failures caused by viruses.」
Identifies information loss and leakage, communication line, computer and system failures, and virus-related failures as risks.