Personal Information Breaches and Information Security Incidents
First written in FY2022. 5 of 7 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2025-H1RestatedAnnual report
「During the current interim accounting period, there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
There have been no material changes regarding personal information breaches or information security incidents. - FY2024-Q2MitigatedAnnual report
「In April 2024, the Company obtained certification under ISO/IEC 27001:2013 (JIS Q 27001:2014), the international standard for information security management systems (ISMS).」
A management response was implemented to address the risk of information leaks and information security incidents through obtaining ISMS certification. The Company also stated that there had been no material changes among its business and other risks. - FY2023RestatedAnnual report
「However, if the Company is unable to prevent unauthorized external access during information management or other processes, and important information, including personal information, is leaked outside the Company due to an unforeseen event, its business development, financial position and operating results may be affected by reputational damage and a loss of social credibility.」
The potential risk of personal information breaches and information security incidents continues to be disclosed. No information security measures expenses were incurred during the fiscal year. - FY2023-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
No material changes have been reported regarding personal information breaches or information security incidents. Information security measures expenses during the cumulative third-quarter period were stated to be not applicable. - FY2023-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
No material changes have been reported regarding personal information breaches or information security incidents. - FY2023-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
No material changes have been reported regarding personal information breaches or information security incidents. - FY2022MaterialisedAnnual report
「In the fiscal year ended October 2021, the Company recorded ¥2.471 million in information security measures expenses due to incidents including a personal information breach resulting from a system malfunction.」
A personal information breach caused by a system malfunction occurred in a prior fiscal year, and the Company also recorded ¥720,000 in information security measures expenses during the fiscal year.