Komori
Tdc Soft (4687) · PolicyRestated

Establishment of Information Security Management and Business Continuity Frameworks

First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2023.

6entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20232016: 120162017: 120172018: 120182019: 120192020: 020202021: 120212022: 020222023: 12023
Same theme, other companies
Establishment of an Internal Control Framework Including Whistleblower Reporting and Information SecurityA theme 178 companies write about · 1 as a headwind · 176 as a tailwind

The whole theme swung hardest in 2025: 8 of 73 companies on the "Worse" side.

106 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 178 companies compared. The sentences above are computed from all 178.
Full recordFilings, disclosures and news, newest first
  1. FY2023RestatedAnnual report

    「Recognizing that establishing an information security management system is the Company's most important priority, the Company has appointed an information management officer and is working to establish basic policies, codes of conduct and rules. It also conducts risk assessments and is working to establish a management system that includes preventive measures and business continuity plans for material management risks, while requiring each department to independently establish its own risk management system. Under the direction of departmental management officers, it is promoting the development of manuals suited to the characteristics of each operation, risk management and training.」

    It reiterates the policy covering the information management officer, rules, risk assessments, preventive measures, business continuity plans and departmental management.
  2. FY2021RestatedAnnual report

    「Recognizing that establishing an information security management system is the Company's most important priority, the Company has appointed an information management officer and is working to establish basic policies, codes of conduct and rules. It also conducts risk assessments and is working to establish a management system that includes preventive measures and business continuity plans for material management risks, while requiring each department to independently establish its own risk management system. Under the direction of departmental management officers, it is promoting the development of manuals suited to the characteristics of each operation, risk management and training.」

    It reiterates the information security and risk management policy, including the information management officer, rules, risk assessments, preventive measures, business continuity plans and departmental management.
  3. FY2019RestatedAnnual report

    「Recognizing that establishing an information security management system is the Company's most important priority, the Company has appointed an information management officer and is working to establish basic policies, codes of conduct and rules. It also conducts risk assessments and is working to establish a management system that includes preventive measures and business continuity plans for material management risks, while requiring each department to independently establish its own risk management system. Under the direction of departmental management officers, it is promoting the development of manuals suited to the characteristics of each operation, risk management and training.」

    It reiterates the policy covering the information management officer, rules, risk assessments, preventive measures, business continuity plans and departmental management.
  4. FY2018RestatedAnnual report

    「Recognizing that establishing an information security management system is the Company's most important priority, the Company has appointed an information management officer and is working to establish basic policies, codes of conduct and rules. It also conducts risk assessments and is working to establish a management system that includes preventive measures and business continuity plans for material management risks, while requiring each department to independently establish its own risk management system. Under the direction of departmental management officers, it is promoting the development of manuals suited to the characteristics of each operation, risk management and training.」

    It reiterates the policy covering the information management officer, rules, risk assessments, preventive measures, business continuity plans and departmental management.
  5. FY2017RestatedAnnual report

    「Recognizing that establishing an information security management system is the Company's most important priority, the Company has appointed an information management officer and is working to establish basic policies, codes of conduct and rules. It also conducts risk assessments and is working to establish a management system that includes preventive measures and business continuity plans for material management risks, while requiring each department to independently establish its own risk management system. Under the direction of departmental management officers, it is promoting the development of manuals suited to the characteristics of each operation, risk management and training.」

    It reiterates the information security and risk management policy, including the information management officer, rules, risk assessments, preventive measures, business continuity plans and departmental management.
  6. FY2016First statedAnnual report

    「Recognizing that establishing an information security management system is the Company's most important priority, the Company has appointed an information management officer and is working to establish basic policies, codes of conduct and rules. It also conducts risk assessments and is working to establish a management system that includes preventive measures and business continuity plans for material management risks, while requiring each department to independently establish its own risk management system.」

    It identifies the information management officer, rules, risk assessments, preventive measures and business continuity plans as components of the management system.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Tdc Soft's next results are scheduled for 2026-11-09. Read the earnings preview
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