Unauthorized Access and Leakage of Confidential Information
First written in FY2016. 27 of 45 entries say "Restated". Latest entry: 2026-09-17.
The whole theme swung hardest in 2024: 12 of 87 companies on the "Worse" side.
0 other companies' latest entry also says "Cited as achieved".
- FY2026MaterialisedAnnual report
「Cost of sales exceeded the previous year's results due to an increase accompanying higher revenue and rising raw material costs, while selling, general and administrative expenses fell below the previous year's results because, among other measures, sales events were cancelled following a system outage caused by a ransomware infection on 27 March 2026.」
Information security risks, including unauthorised access, materialised as a system outage caused by a ransomware infection, leading to the cancellation of sales events, ¥27 million in response costs and additional audit procedures. - FY2024RestatedAnnual report
「However, if unauthorised access or other unforeseen events result in intrusion into internal systems or the leakage of information,」
The risks of unauthorised access, intrusion into internal systems and leakage of confidential information remain ongoing. - FY2024-Q3RestatedAnnual report
「During the cumulative period of the third quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to its key risks, including unauthorised access and leakage of confidential information. - FY2024-Q1RestatedAnnual report
「During the cumulative period of the first quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to its key risks, including unauthorised access and leakage of confidential information. - FY2023-Q3RestatedAnnual report
「During the cumulative period of the third quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to its key risks, including unauthorised access and leakage of confidential information. - FY2023-Q2RestatedAnnual report
「During the cumulative period of the second quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to its key risks, including unauthorised access and leakage of confidential information. - FY2023-Q1RestatedAnnual report
「During the cumulative period of the first quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to its key risks, including unauthorised access and leakage of confidential information. - FY2022-Q3RestatedAnnual report
「During the cumulative period of the third quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to its key risks, including unauthorised access and leakage of confidential information. - FY2022-Q2RestatedAnnual report
「During the cumulative period of the second quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to its key risks, including unauthorised access and leakage of confidential information. - FY2021-Q3RestatedAnnual report
「During the cumulative period of the third quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to its key risks, including unauthorised access and leakage of confidential information. - FY2021-Q2RestatedAnnual report
「During the cumulative period of the second quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to its key risks, including unauthorised access and leakage of confidential information. - FY2021-Q1RestatedAnnual report
「During the cumulative period of the first quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to its key risks, including unauthorised access and leakage of confidential information. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to its existing risks, including unauthorised access and leakage of confidential information. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to its existing risks, including unauthorised access and leakage of confidential information. - FY2019RestatedAnnual report
「If unauthorised access or other unforeseen events result in intrusion into internal systems or the theft of information, this may affect the company's operating results and financial position.」
The risks of unauthorised access, intrusion into internal systems and theft of confidential information remain ongoing. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to its existing risks, including unauthorised access and leakage of confidential information. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to its existing risks, including unauthorised access and leakage of confidential information. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to its existing risks, including unauthorised access and leakage of confidential information. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to its existing risks, including unauthorised access and leakage of confidential information. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to its existing risks, including unauthorised access and leakage of confidential information. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to its existing business and other risks, including unauthorised access and leakage of confidential information. - FY2017RestatedAnnual report
「However, if unauthorised access or other unforeseen events result in intrusion into internal systems or the theft of information, this may affect the company's operating results and financial position.」
The risks of unauthorised access, intrusion into internal systems and theft of confidential information remain ongoing. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to its existing risks, including unauthorised access and leakage of confidential information. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company explicitly states that there have been no material changes to the risks described in the previous fiscal year, including unauthorised access and leakage of confidential information. - FY2017-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company explicitly states that there have been no material changes to the risks described in the previous fiscal year, including unauthorised access and leakage of confidential information. - FY2016First statedAnnual report
「If unauthorized access or similar incidents result in intrusion into our internal systems or the theft of information, our operating results and financial position could be affected.」
Describes information-security risks involving customer and product information.