Komori
Tdc Soft (4687) · RiskRestated

Risk of leakage of confidential and personal information

First written in FY2016. 23 of 24 entries say "Restated". Latest entry: FY2025-H1.

24entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2025-H12016: 320162017: 420172018: 320182019: 420192020: 220202021: 320212022: 220222023: 220232024: 12024
Same theme, other companies
Risk of leakage, tampering, and unauthorized use of personal and confidential informationA theme 1344 companies write about · 1367 as a headwind · 3 as a tailwind

The whole theme swung hardest in 2026: 14 of 80 companies on the "Worse" side.

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 195 companies compared. The sentences above are computed from all 195.Comparing 200 of the theme's 1366 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025-H1RestatedAnnual report

    「During the current interim consolidated accounting period, there were no occurrences of matters that could materially affect investors' decisions among those concerning the business and accounting conditions described in the interim securities report, nor were there any significant changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」

    The Group states that there have been no material changes or new developments in its existing business and other risks, including the risk of leaks of confidential or personal information.
  2. FY2024-Q1RestatedAnnual report

    「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」

    The Group states that there have been no material changes in its existing business and other risks, including the risk of leaks of confidential or personal information.
  3. FY2023RestatedAnnual report

    「The Group may handle customers’ confidential information, including personal information, in the course of its business. The Group has obtained ISO 27001 certification and the PrivacyMark, and has established a stringent control framework. However, if confidential information is leaked externally for any reason, the Group may face claims for damages from customers. Such an incident could also damage the Group’s reputation and affect its operating results and other financial performance.」

    The Group reiterates its ISO 27001 certification, PrivacyMark, stringent control framework, and the compensation and reputational risks arising from information leaks.
  4. FY2023-Q2RestatedAnnual report

    「During the six-month period ended the second quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no material changes to the “business and other risks” described in the annual securities report for the previous fiscal year.」

    The Group states that there have been no material changes or new developments in its business and other risks, including the risk of leaks of confidential or personal information.
  5. FY2022-Q3RestatedAnnual report

    「During the nine-month period ended the third quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no material changes to the “business and other risks” described in the annual securities report for the previous fiscal year.」

    The Group states that there have been no material changes or new developments in its business and other risks, including the risk of leaks of confidential or personal information.
  6. FY2022-Q2RestatedAnnual report

    「During the six-month period ended the second quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no material changes to the “business and other risks” described in the annual securities report for the previous fiscal year.」

    The Group states that there have been no material changes or new developments in its business and other risks, including the risk of leaks of confidential or personal information.
  7. FY2021RestatedAnnual report

    「The Group may handle customers’ confidential information, including personal information, in the course of its business. The Group has obtained ISO 27001 certification and the PrivacyMark, and has established a stringent control framework. However, if confidential information is leaked externally for any reason, the Group may face claims for damages from customers. Such an incident could also damage the Group’s reputation and affect its operating results and other financial performance.」

    The Group reiterates its ISO 27001 certification, PrivacyMark, stringent control framework, and the compensation and reputational risks arising from information leaks.
  8. FY2021-Q3RestatedAnnual report

    「During the nine-month period ended the third quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no material changes to the “business and other risks” described in the annual securities report for the previous fiscal year.」

    The Group states that there have been no material changes or new developments in its existing business and other risks, including the risk of leaks of confidential or personal information.
  9. FY2021-Q1RestatedAnnual report

    「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」

    The Group states that there have been no material changes in its existing business and other risks, including the risk of leaks of confidential or personal information.
  10. FY2020-Q3RestatedAnnual report

    「During the nine-month period ended the third quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no material changes to the “business and other risks” described in the annual securities report for the previous fiscal year.」

    The Group states that there have been no material changes or new developments in its existing business and other risks, including the risk of leaks of confidential or personal information.
  11. FY2020-Q2RestatedAnnual report

    「During the six-month period ended the second quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no material changes to the “business and other risks” described in the annual securities report for the previous fiscal year.」

    The Group states that there have been no material changes or new developments in its existing business and other risks, including the risk of leaks of confidential or personal information.
  12. FY2020-Q1RestatedAnnual report

    「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」

    The Group states that there have been no material changes or new developments in its existing business and other risks, including the risk of leaks of confidential or personal information.
  13. FY2019RestatedAnnual report

    「The Group may handle customers’ confidential information, including personal information, in the course of its business. The Group has obtained ISO 27001 certification and the PrivacyMark, and has established a stringent control framework. However, if confidential information is leaked externally for any reason, the Group may face claims for damages from customers. Such an incident could also damage the Group’s reputation and affect its operating results and other financial performance.」

    The Group reiterates its ISO 27001 certification, PrivacyMark, stringent control framework, and the compensation and reputational risks arising from information leaks.
  14. FY2019-Q3RestatedAnnual report

    「During the nine-month period ended the third quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no material changes to the “business and other risks” described in the annual securities report for the previous fiscal year.」

    The Group states that there have been no material changes or new developments in its existing business and other risks, including the risk of leaks of confidential or personal information.
  15. FY2019-Q1RestatedAnnual report

    「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」

    The Group states that there have been no material changes or new developments in its existing business and other risks, including the risk of leaks of confidential or personal information.
  16. FY2018RestatedAnnual report

    「The Group may handle customers’ confidential information, including personal information, in the course of its business. The Group has obtained ISO 27001 certification and the PrivacyMark, and has established a stringent control framework. However, if confidential information is leaked externally for any reason, the Group may face claims for damages from customers. Such an incident could also damage the Group’s reputation and affect its operating results and other financial performance.」

    The Group reiterates its ISO 27001 certification, PrivacyMark, stringent control framework, and the compensation and reputational risks arising from information leaks.
  17. FY2018-Q3RestatedAnnual report

    「During the nine-month period ended the third quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no material changes to the “business and other risks” described in the annual securities report for the previous fiscal year.」

    The Group states that there have been no material changes or new developments in its existing business and other risks, including the risk of leaks of confidential or personal information.
  18. FY2018-Q2RestatedAnnual report

    「During the six-month period ended the second quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no material changes to the “business and other risks” described in the annual securities report for the previous fiscal year.」

    The Group states that there have been no material changes or new developments in its existing business and other risks, including the risk of leaks of confidential or personal information.
  19. FY2018-Q1RestatedAnnual report

    「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」

    The Group states that there have been no material changes or new developments in its existing business and other risks, including the risk of leaks of confidential or personal information.
  20. FY2017RestatedAnnual report

    「The Group may handle customers’ confidential information, including personal information, in the course of its business. The Group has obtained ISO 27001 certification and the PrivacyMark, and has established a stringent control framework. However, if confidential information is leaked externally for any reason, the Group may face claims for damages from customers. Such an incident could also damage the Group’s reputation and affect its operating results and other financial performance.」

    The Group reiterates its ISO 27001 certification, PrivacyMark, stringent control framework, and the compensation and reputational risks arising from information leaks.
  21. FY2017-Q3RestatedAnnual report

    「During the nine-month period ended the third quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no material changes to the “business and other risks” described in the annual securities report for the previous fiscal year.」

    The Group states that there have been no material changes or new developments in its existing business and other risks, including the risk of leaks of confidential or personal information.
  22. FY2017-Q2RestatedAnnual report

    「During the six-month period ended the second quarter, there were no occurrences among matters concerning the business and financial conditions described in this quarterly report that could materially affect investors’ decisions, and no material changes to the “business and other risks” described in the annual securities report for the previous fiscal year.」

    The Group states that there have been no material changes or new developments in its existing business and other risks, including the risk of leaks of confidential or personal information.
  23. FY2017-Q1RestatedAnnual report

    「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」

    No material changes or new developments have been indicated regarding the risk of leaks of confidential or personal information.
  24. FY2016First statedAnnual report

    「The Group has obtained ISO 27001 certification and the PrivacyMark, and has established a stringent control framework. However, if confidential information is leaked externally for any reason, the Group may face claims for damages from customers. Such an incident could also damage the Group’s reputation and affect its operating results and other financial performance.」

    The Group describes its control framework based on ISO 27001 and the PrivacyMark, as well as the compensation and reputational risks arising from information leaks.
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When this could move next
Tdc Soft's next results are scheduled for 2026-11-09. Read the earnings preview
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