Leakage or Inappropriate Management of Confidential Customer Information
First written in FY2023. 5 of 6 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2026-H1RestatedAnnual report
「During the current interim accounting period, there were no material changes in the occurrence of principal risks that management recognizes as potentially having a material impact on our financial position, operating results or cash flows, among the matters concerning the business and accounting described in this interim securities report, or in the business and other risks described in the annual securities report for the previous fiscal year.」
States that there was no material change in the risk of leakage or inappropriate management of confidential customer information. - FY2025-H1RestatedAnnual report
「During the current interim accounting period, there were no material changes in the occurrence of principal risks that management recognizes as potentially having a material impact on our financial position, operating results or cash flows, among the matters concerning the business and accounting described in this interim securities report, or in the business and other risks described in the annual securities report for the previous fiscal year.」
States that there was no material change in the risk of leakage or inappropriate management of confidential customer information. - FY2024RestatedAnnual report
「In some projects, we may gain access in the course of business to confidential information and other information held by customers.」
Reiterates the risk of leakage or inappropriate management of confidential customer information and countermeasures involving rules, training and network security. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there was no material change in the risk of leakage or inappropriate management of confidential customer information. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there was no material change in the risk of leakage or inappropriate management of confidential customer information. - FY2023First statedAnnual report
「In some projects, we may gain access in the course of business to confidential information and other information held by customers.」
Given the possibility of handling confidential customer information, describes measures to prevent leakage through rules, training and network security.