Information Leakage Caused by Unauthorized Access
First written in FY2017. 26 of 27 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 32 of 106 companies on the "Worse" side.
82 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「However, if damage such as large-scale system failures, leaks of confidential information or data tampering occurs due to unauthorized access resulting from increasingly sophisticated cyberattacks or unforeseeable computer virus infections, the Group's performance may be affected.」
The risks of unauthorized access, computer viruses, information leaks and data tampering, along with the continuing strengthening of technical and organizational measures, are described. - FY2025-H1RestatedAnnual report
「The filing states that, during the interim consolidated accounting period, there were no material changes in the major risks that management recognizes could materially affect the consolidated companies' financial position, operating results or cash flows, or in the matters described under Business Risks in the securities report for the previous fiscal year.」
It is stated that there have been no material changes in the risk of information leaks caused by unauthorized access. - FY2024RestatedAnnual report
「If the Group's customer or confidential information systems suffer damage such as system failures, information leaks or data tampering due to unauthorized access using technology beyond expectations or unforeseeable computer virus infections, the Group's performance may be affected.」
The risks of unauthorized access, computer viruses, information leaks and data tampering continue. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter period, there were no occurrences of major risks that management recognizes as potentially having a material impact on the consolidated companies' financial condition, operating results, or cash flows, among matters related to 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 annual securities report for the preceding fiscal year.」
It is stated that there have been no material changes in the risk of information leaks caused by unauthorized access. - FY2023RestatedAnnual report
「If the Group's customer or confidential information systems suffer damage such as system failures, information leaks or data tampering due to unauthorized access using technology beyond expectations or unforeseeable computer virus infections, the Group's performance may be affected.」
The risks of unauthorized access, computer viruses, information leaks and data tampering continue. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter period, there were no occurrences of major risks that management recognizes as potentially having a material impact on the consolidated companies' financial condition, operating results, or cash flows, among matters related to 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 annual securities report for the preceding fiscal year.」
It is stated that there have been no material changes in the risk of information leaks caused by unauthorized access. - FY2023-Q2RestatedAnnual report
「During the cumulative second 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.」
It is stated that there have been no material changes in the risk of information leaks caused by unauthorized access. - FY2023-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
It is stated that there have been no material changes in the risk of information leaks caused by unauthorized access. - FY2022RestatedAnnual report
「If damage such as system failures, information leaks or data tampering occurs due to unauthorized access using technology beyond expectations or unforeseeable computer virus infections, the Group's performance may be affected.」
The risks of unauthorized access, computer viruses, information leaks and data tampering continue. - FY2022-Q3RestatedAnnual report
「During the nine-month period of the current consolidated fiscal year, there were no occurrences of the principal risks that management recognised as potentially having a material impact on the financial condition, operating results or cash flows of the consolidated companies, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year, among the matters relating to the business and accounting conditions described in the quarterly report.」
It is stated that there have been no material changes in the risk of information leaks caused by unauthorized access. - FY2022-Q2RestatedAnnual report
「During the cumulative second 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.」
It is stated that there have been no material changes in the risk of information leaks caused by unauthorized access. - FY2021RestatedAnnual report
「If damage such as system failures, information leaks or data tampering occurs due to unauthorized access using technology beyond expectations or unforeseeable computer virus infections, the Group's performance may be affected.」
The risks of unauthorized access, computer viruses, information leaks and data tampering continue. - 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.」
It is stated that there have been no material changes in the risk of information leaks caused by unauthorized access. - FY2021-Q2RestatedAnnual report
「During the cumulative second 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.」
It is stated that there have been no material changes in the risk of information leaks caused by unauthorized access. - FY2021-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
It is stated that there have been no material changes in the risk of information leaks caused by unauthorized access. - FY2020RestatedAnnual report
「If damage such as system failures, information leaks or data tampering occurs due to unauthorized access using technology beyond expectations or unforeseeable computer virus infections, the Group's performance may be affected.」
The risks of unauthorized access, computer viruses, information leaks and data tampering continue. - FY2020-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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It is stated that there have been no material changes in the risk of information leaks caused by unauthorized access. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It is stated that there have been no material changes in the risk of information leaks caused by unauthorized access. - 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.」
It is stated that there have been no material changes in the risk of information leaks caused by unauthorized access. - FY2019-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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It is stated that there have been no material changes in the risk of information leaks caused by unauthorized access. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It is stated that there have been no material changes in the risk of information leaks caused by unauthorized access. - 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.」
It is stated that there have been no material changes in the risk of information leaks caused by unauthorized access. - FY2018RestatedAnnual report
「However, if an information leak occurs due to unforeseeable unauthorized access or other events, the Group's performance may be affected.」
While maintaining internal policies, implementing technical measures and providing IT literacy training, the company continues to disclose the risk of information leaks caused by unauthorized access. - FY2018-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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It is stated that there have been no material changes in the risk of information leaks caused by unauthorized access. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It is stated that there have been no material changes in the risk of information leaks caused by unauthorized access. - 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.」
It is stated that there have been no material changes in the risk of information leaks caused by unauthorized access. - FY2017First statedAnnual report
「However, if an information leak occurs due to unforeseeable unauthorized access or other events, the Group's performance may be affected.」
The risk of leaks of customer and confidential information is described, with the development of internal policies and IT literacy training explained as countermeasures.