Risk of Information Leaks and Misappropriation of Critical Confidential Information
First written in FY2016. 14 of 15 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2025: 7 of 60 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「We exercise the utmost care in maintaining the confidentiality of this information and make every effort to manage it so that no information is leaked, but information could be disclosed externally as a result of an unforeseen event.」
Despite implementing information management measures, the risk of leakage and unauthorized use of personal, credit and highly confidential information continues to be identified. - FY2020-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to existing business and other risks, including information leaks and the unauthorized use of highly confidential information. - FY2020-Q1RestatedAnnual report
「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to existing business and other risks, including information leaks and the unauthorized use of highly confidential information. - FY2019RestatedAnnual report
「We exercise the utmost care in maintaining the confidentiality of this information and make every effort to manage it so that no information is leaked, but information could be disclosed externally as a result of an unforeseen event.」
Despite implementing information management measures, the risk of leakage and unauthorized use of personal, credit and highly confidential information continues to be identified. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to existing business and other risks, including information leaks and the unauthorized use of highly confidential information. - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes to existing business and other risks, including information leaks and the unauthorized use of highly confidential information. - FY2019-Q1RestatedAnnual report
「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to existing business and other risks, including information leaks and the unauthorized use of highly confidential information. - FY2018RestatedAnnual report
「We exercise the utmost care in maintaining the confidentiality of this information and make every effort to manage it so that no information is leaked, but information could be disclosed externally as a result of an unforeseen event.」
The leakage and unauthorized use of highly confidential information remains a potential risk despite the implementation of management measures. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to existing business and other risks, including information leaks and the unauthorized use of highly confidential information. - FY2018-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes to existing business and other risks, including information leaks and the unauthorized use of highly confidential information. - FY2018-Q1RestatedAnnual report
「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to existing business and other risks, including information leaks and the unauthorized use of highly confidential information. - FY2017RestatedAnnual report
「Information could be disclosed externally as a result of an unforeseen event. This could result in substantial expenses, including damages, and could affect business activities and the brand image. There is also a risk that highly confidential business information could be misappropriated by a third party, potentially affecting the business, financial position and operating results of the Group.」
The leakage and unauthorized use of personal, credit and highly confidential information continues to be identified as a factor that could affect the business, brand and financial position. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to existing business and other risks, including the leakage and unauthorized use of highly confidential information. - FY2017-Q1RestatedAnnual report
「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It expressly states that there have been no material changes to existing business and other risks, including information leaks and the unauthorized use of highly confidential information. - FY2016First statedAnnual report
「Information could be disclosed externally as a result of an unforeseen event. This could result in substantial expenses, including damages, and could affect business activities and the brand image. There is also a risk that highly confidential business information could be misappropriated by a third party, potentially affecting the business, financial position and operating results of the Group.」
The leakage or misuse of personal, credit and highly confidential business information is identified as a risk involving expenses and an impact on the brand.