Personal Information Leaks and Inadequate Controls
First written in FY2016. 20 of 22 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 10 of 45 companies on the "Worse" side.
89 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The Group stores customers' personal information under strict controls in an environment isolated from external networks. As part of its internal initiatives, it also maintains systems and security policies and provides employee training.」
The Group continues to store personal information in an isolated environment, maintain relevant policies and provide employee training. - FY2023-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including personal information leaks and inadequate controls. - FY2023-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including personal information leaks and inadequate controls. - FY2022-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including personal information leaks and inadequate controls. - FY2022-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including personal information leaks and inadequate controls. - FY2021MitigatedAnnual report
「The Group stores customers' personal information under strict controls in an environment isolated from external networks. As part of its internal initiatives, it also maintains systems and security policies and provides employee training.」
In response to the risks of personal information leaks and inadequate controls, the Group states that it stores information in an environment isolated from external networks, maintains relevant policies and provides employee training. - FY2021-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including personal information leaks and inadequate controls. - FY2021-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including personal information leaks and inadequate controls. - FY2020-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including personal information leaks and inadequate controls. - FY2020-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including personal information leaks and inadequate controls. No quantified data are provided, and no actual occurrence of the risk is reported. - FY2019RestatedAnnual report
「If this information were disclosed externally as a result of unauthorized access or deficiencies in internal controls, the resulting higher costs for improving security, claims for damages against the Group or deterioration in its reputation could affect the performance of the Group.」
The risks of higher costs, claims for damages and reputational damage resulting from the external leakage of personal information continue to be identified. - FY2019-Q3RestatedAnnual report
「During the first 3 quarters of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous consolidated fiscal year.」
No material changes have been identified in business and other risks, including personal information leaks and inadequate controls. - FY2019-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes have been identified in business and other risks, including personal information leaks and inadequate controls. - FY2019-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes have been identified in business and other risks, including personal information leaks and inadequate controls. - FY2018RestatedAnnual report
「If this information were disclosed externally as a result of unauthorized access or deficiencies in internal controls, the resulting higher costs for improving security, claims for damages against the Group or deterioration in its reputation could affect the performance of the Group.」
The risks of higher costs, claims for damages and reputational damage resulting from the external leakage of personal information continue to be identified. - FY2018-Q3RestatedAnnual report
「During the first 3 quarters of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous consolidated fiscal year.」
No material changes have been identified in business and other risks, including personal information leaks and inadequate controls. - FY2018-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes have been identified in business and other risks, including personal information leaks and inadequate controls. - FY2018-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes have been identified in business and other risks, including personal information leaks and inadequate controls. - FY2017-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes have been identified regarding personal information leaks and inadequate controls. - FY2017-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes in the business and other risks. - FY2017-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes in the overall business and other risks. - FY2016First statedAnnual report
「If this information were disclosed externally as a result of unauthorized access or deficiencies in internal controls, the resulting higher costs for improving security, claims for damages against the Group or deterioration in its reputation could affect the performance of the Group.」
Risk relating to services that store mobile telephone numbers and email addresses.