Risks involving personal information, information system outages, leaks and tampering
First written in FY2017. 31 of 32 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 12 of 60 companies on the "Worse" side.
70 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Group has implemented appropriate security measures and measures to ensure stable system operation using information systems. However, unforeseen events, such as disasters, software or equipment defects, computer-virus infections and unauthorised access, may result in information-system outages, information loss, leakage or tampering.」
Continues to disclose the risks and countermeasures associated with system outages, information loss, leakage and tampering in the management of personal and confidential information. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business risks and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. - FY2025RestatedAnnual report
「The Group has implemented appropriate security measures and measures to ensure stable system operation using information systems. However, unforeseen events, such as disasters, software or equipment defects, computer-virus infections and unauthorised access, may result in information-system outages, information loss, leakage or tampering.」
Continues to disclose the risks and countermeasures associated with system outages, information loss, leakage and tampering in the management of personal and confidential information. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business risks and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. - FY2024RestatedAnnual report
「The Group has implemented appropriate security measures and measures to ensure stable system operation. However, unforeseen events, such as disasters, software or equipment defects, computer-virus infections and unauthorised access, may result in information-system outages, information loss, leakage or tampering.」
Continues to disclose the risks and countermeasures associated with system outages, information loss, leakage and tampering in the management of personal and confidential information. - FY2024-Q3RestatedAnnual report
「During the nine months ended December 2020, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. - FY2024-Q2RestatedAnnual report
「During the six-month period ended [current second quarter], there were no new business risks and no material changes to the business risks described in the prior fiscal year's annual securities report.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no newly arising business or other risks, nor any material changes to the business or other risks described in the securities report for the preceding fiscal year.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. - FY2023RestatedAnnual report
「Accordingly, the Group has implemented appropriate security measures and measures to ensure stable system operation using information systems. However, unforeseen events, such as disasters, software or equipment defects, computer-virus infections and unauthorised access, may result in information-system outages, information loss, leakage or tampering.」
Continues to disclose the risks and countermeasures associated with system outages, information loss, leakage and tampering in the management of personal and confidential information. - FY2023-Q3RestatedAnnual report
「During the nine months ended December 2020, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. quantified is false; materialized is false. - FY2023-Q2RestatedAnnual report
「During the six-month period ended [current second quarter], there were no new business risks and no material changes to the business risks described in the prior fiscal year's annual securities report.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. quantified is false; materialized is false. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no newly arising business or other risks, nor any material changes to the business or other risks described in the securities report for the preceding fiscal year.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. - FY2022RestatedAnnual report
「Accordingly, the Group has implemented appropriate security measures and measures to ensure stable system operation. However, unforeseen events, such as disasters, software or equipment defects, computer-virus infections and unauthorised access, may result in information-system outages, information loss, leakage or tampering.」
Continues to disclose the risks and countermeasures associated with system outages, information loss, leakage and tampering in the management of personal and confidential information. - FY2022-Q3RestatedAnnual report
「During the nine months ended December 2020, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. quantified is false; materialized is false. - FY2022-Q2RestatedAnnual report
「During the six-month period ended [current second quarter], there were no new business risks and no material changes to the business risks described in the prior fiscal year's annual securities report.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. quantified is false; materialized is false. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no newly arising business or other risks, nor any material changes to the business or other risks described in the securities report for the preceding fiscal year.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. - FY2021-Q3RestatedAnnual report
「During the nine months ended December 2020, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. - FY2021-Q2RestatedAnnual report
「During the six-month period ended [current second quarter], there were no new business risks and no material changes to the business risks described in the prior fiscal year's annual securities report.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no newly arising business or other risks, nor any material changes to the business or other risks described in the securities report for the preceding fiscal year.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. - FY2020RestatedAnnual report
「In the course of its businesses for individual and corporate customers, the Group holds personal information and other confidential information relating to a large number of customers and manages it using information systems. Accordingly, the Group has implemented appropriate security measures and measures to ensure stable system operation. However, unforeseen events, such as disasters, software or equipment defects, computer-virus infections and unauthorised access, may result in information-system outages, information loss, leakage or tampering.」
Continues to disclose its holdings of personal and confidential information, security measures, measures to ensure stable system operation, and the risks of system outages and leakage. - FY2020-Q3RestatedAnnual report
「During the nine months ended December 2020, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. - FY2020-Q2RestatedAnnual report
「During the six-month period ended [current second quarter], there were no new business risks and no material changes to the business risks described in the prior fiscal year's annual securities report.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no newly arising business or other risks, nor any material changes to the business or other risks described in the securities report for the preceding fiscal year.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. - FY2019RestatedAnnual report
「However, unforeseen events beyond the scope of prediction, such as power outages, disasters, software or equipment defects, computer-virus infections and unauthorised access, may result in information-system outages, information loss, leakage or tampering.」
Continues to disclose the risks of information-system outages, information loss, leakage and tampering. - FY2019-Q3RestatedAnnual report
「During the nine months ended December 2020, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [current second quarter], there were no new business risks and no material changes to the business risks described in the prior fiscal year's annual securities report.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no newly arising business or other risks, nor any material changes to the business or other risks described in the securities report for the preceding fiscal year.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. - FY2018RestatedAnnual report
「However, events beyond reasonable expectation, such as power outages, natural disasters, defects in software or equipment, computer virus infections and unauthorized access, may result in the interruption of information systems, loss, leakage or alteration of information and other risks.」
Continues to disclose the risks of information-system outages, information loss, leakage and tampering. Also mentions the implementation of appropriate security measures. quantified is false; materialized is false. - FY2018-Q3RestatedAnnual report
「During the nine months ended December 2020, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. - FY2018-Q2RestatedAnnual report
「During the six-month period ended [current second quarter], there were no new business risks and no material changes to the business risks described in the prior fiscal year's annual securities report.」
States that there have been no new developments or significant changes in the risks of personal-information breaches, and information-system outages, leakage or tampering. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no newly arising business or other risks, nor any material changes to the business or other risks described in the securities report for the preceding fiscal year.」
States that there are no new risks and no material changes to the risks disclosed in the previous fiscal year. Provides no specific explanation of the risk of interruption, leakage or alteration of personal information and information systems. - FY2017First statedAnnual report
「However, events beyond reasonable expectation, such as power outages, natural disasters, defects in software or equipment, computer virus infections and unauthorized access, may result in the interruption of information systems, loss, leakage or alteration of information and other risks.」
Describes the possibility that personal information held for mail-order and web services may be affected by information system failures or information leaks caused by power outages, natural disasters, defects, viruses, unauthorized access and other events.