Information Leaks, System Failures, and Quality Defects
First written in FY2022. 3 of 5 entries say "Restated". Latest entry: FY2026-H1.
4 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「There were no new business risks or material changes to the business risks described in the annual securities report for the prior fiscal year during the interim consolidated accounting period.」
No new risks or material changes were reported regarding information leaks, system failures or quality defects. - FY2025MitigatedAnnual report
「We have also obtained and operate PrivacyMark certification. In addition, we have obtained and operate certifications under ISO 27001, the international standard for information security, and ISO 27017, which specifies information-security controls for cloud services, establishing a strict information-management structure based on these international standards.」
The Company disclosed PrivacyMark, ISO 27001 and ISO 27017 certification and operation, together with information-management controls including outsourced providers, as responses to information-leak risks. - FY2024-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new business risks or material changes to existing risks were reported. - FY2023-Q3RestatedAnnual report
「There were no new business risks or material changes to the business risks described in the annual securities report for the prior fiscal year during the cumulative third-quarter period.」
No new business risks or material changes to existing risks were reported. - FY2022First statedAnnual report
「If information were to leak from the Group, this could affect its financial position and operating results through claims for damages from customers, damage to the Group’s reputation and other consequences.」
Personal-information leaks, system failures, serious defects and development delays were disclosed as key risks, together with training, security measures and quality checks as responses.