Risk of Important and Personal Information Leakage
First written in FY2016. 16 of 17 entries say "Restated". Latest entry: FY2024-Q2.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2024-Q2RestatedAnnual report
「During the first six months of the fiscal year, there were no significant changes in the occurrence of the major risks that management recognizes as potentially having a material impact on the financial position, operating results and cash flows of the consolidated companies, among the matters concerning the business and accounting conditions described in the quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding the risk of leakage of important information and personal information. - FY2023-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no occurrences of major risks that management recognizes could materially affect the financial condition, operating results or cash flow of the consolidated companies among the matters concerning the business and financial conditions described in the quarterly report, nor were there any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of leakage of material and personal information. - FY2023-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no occurrences of major risks that management recognizes could materially affect the financial condition, operating results or cash flow of the consolidated companies among the matters concerning the business and financial conditions described in the quarterly report, nor were there any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of leakage of material and personal information. - FY2022RestatedAnnual report
「Under the company’s management structure, each business division head serves as the information management officer and is responsible for security management within the relevant division, while an information management coordinator is assigned to each department.」
Describes the information management framework involving the business division head and personnel in each department, in addition to the PrivacyMark certification, entry and exit controls, and operational log visualization. - FY2022-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no occurrences of major risks that management recognizes could materially affect the financial condition, operating results or cash flow of the consolidated companies among the matters concerning the business and financial conditions described in the quarterly report, nor were there any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of leakage of material and personal information. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of leakage of material and personal information. - FY2021-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no occurrences of major risks that management recognizes could materially affect the financial condition, operating results or cash flow of the consolidated companies among the matters concerning the business and financial conditions described in the quarterly report, nor were there any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of leakage of material and personal information. - FY2020RestatedAnnual report
「In addition to obtaining the PrivacyMark, the company has introduced its internally developed “Access Control System” and “CAT Supporter,” which visualizes PC operation logs, throughout the company to ensure rigorous information management.」
The company maintains information management measures including the PrivacyMark, an access control system and visualization of PC operation logs. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year under review, there were no newly arising business or other risks. There were also no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of leakage of material and personal information. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter period, no matters arose that could materially affect investors' decisions. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of leakage of material and personal information. - FY2020-Q1RestatedAnnual report
「During the cumulative first-quarter period, no matters arose that could materially affect investors' decisions. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of leakage of material and personal information. - FY2019-Q1RestatedAnnual report
「During the cumulative first-quarter period, no matters arose that could materially affect investors' decisions. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of leakage of material and personal information. - FY2018RestatedAnnual report
「In addition to obtaining the PrivacyMark, the company has introduced its internally developed “Access Control System” and “CAT Supporter,” which visualizes PC operation logs, throughout the company to ensure rigorous information management.」
The company has restated information management measures including the PrivacyMark, an access control system and visualization of PC operation logs. - FY2018-Q3RestatedAnnual report
「During the nine months ended the third quarter, no new business or other risks arose. There were also no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of leakage of material and personal information. - FY2018-Q2RestatedAnnual report
「No new business or other risks arose during the 2nd quarter cumulative period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
No material changes have been identified regarding the risk of leakage of material and personal information. - FY2017RestatedAnnual report
「In addition to obtaining the PrivacyMark, the company has introduced its internally developed “Access Control System” and “CAT Supporter,” which visualizes PC operation logs, throughout the company to ensure rigorous information management.」
The company has restated the risk of leakage of material and personal information and measures including access control and visualization of operation logs. - FY2016First statedAnnual report
「The company continues to take comprehensive measures to manage information, but any leakage of material information from the company could have a serious impact on business continuity.」
The company describes measures including the PrivacyMark, an access control system and visualization of PC operation logs, but does not report any actual leakage.