Personal Information Leakage and Unauthorized Use
First written in FY2017. 12 of 13 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2025: 7 of 60 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new occurrences of major risks that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies among the matters concerning business conditions and financial matters described in this interim report, nor any material changes to 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 in the major risks, including the leakage and unauthorised use of personal information. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the occurrence of the principal risks that management recognizes as potentially having a material impact on the company's financial position, results of operations or cash flows, among the matters relating to the business and accounting conditions described in the quarterly report, nor were there any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
It states that there have been no material changes in the major risks, including the leakage and unauthorised use of personal information. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the occurrence of the principal risks that management recognizes as potentially having a material impact on the company's financial position, results of operations or cash flows, among the matters relating to the business and accounting conditions described in the quarterly report, nor were there any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
It states that there have been no material changes regarding the leakage and unauthorised use of personal information. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the occurrence of the principal risks that management recognizes as potentially having a material impact on the company's financial position, results of operations or cash flows, among the matters relating to the business and accounting conditions described in the quarterly report, nor were there any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
It states that there have been no material changes regarding the leakage and unauthorised use of personal information. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the occurrence of the principal risks that management recognizes as potentially having a material impact on the company's financial position, results of operations or cash flows, among the matters relating to the business and accounting conditions described in the quarterly report, nor were there any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
A comprehensive statement says that there have been no material changes regarding the leakage and unauthorised use of personal information. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the occurrence of the principal risks that management recognizes as potentially having a material impact on the company's financial position, results of operations or cash flows, among the matters relating to the business and accounting conditions described in the quarterly report, nor were there any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
It states that there have been no material changes regarding the leakage and unauthorised use of personal information. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks, nor were there any material changes to the business and other risks described in the securities report.」
A comprehensive statement says that there have been no material changes regarding the leakage and unauthorised use of personal information. - FY2019-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.」
A comprehensive statement says that there have been no material changes regarding the leakage and unauthorised use of personal information. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks, nor were there any material changes to the business and other risks described in the securities report.」
It states that there have been no material changes regarding the leakage and unauthorised use of personal information. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks, nor were there any material changes to the business and other risks described in the securities report.」
A comprehensive statement says that there have been no material changes regarding the leakage and unauthorised use of personal information. - FY2018-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.」
A comprehensive statement says that there have been no material changes regarding the leakage and unauthorised use of personal information. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks, nor were there any material changes to the business and other risks described in the securities report.」
A comprehensive statement says that there have been no material changes regarding the leakage and unauthorised use of personal information. - FY2017First statedAnnual report
「However, if personal information held by us is leaked and used unlawfully, we may be held liable and lose public trust, which could hinder our business expansion and affect our business and financial results.」
It identifies liability and loss of public trust resulting from the leakage and unauthorised use of personal information as risks.