Information Security Breaches and Information Leakage Risk
First written in FY2019. 8 of 9 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 26 of 91 companies on the "Worse" side.
74 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To prevent unauthorized access to, alteration, leakage or loss of information due to cyberattacks and other causes, the Company has established management systems and handling rules and taken appropriate measures, including obtaining advice from external specialist organizations.」
For information security risks, the Company explicitly describes cyberattacks and advice from external specialist organizations in addition to its existing management systems and handling rules. - FY2024-Q3RestatedAnnual report
「During the cumulative consolidated third quarter under review, there was no occurrence of new business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to existing business and other risks, including information security breaches and information leakage. - FY2022-Q3RestatedAnnual report
「During the cumulative consolidated third quarter under review, there was no occurrence of new business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to existing business and other risks, including information security breaches and information leakage. - FY2022-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The Company states that there have been no material changes to existing business and other risks, including information security breaches and information leakage. - FY2021-Q3RestatedAnnual report
「During the cumulative consolidated third quarter under review, there was no occurrence of new business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to existing business and other risks, including information security breaches and information leakage. - FY2021-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The Company states that there have been no material changes to existing business and other risks, including information security breaches and information leakage. - FY2020-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The Company states that there have been no material changes to existing business and other risks, including information security breaches and information leakage. - FY2020-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The Company states that there have been no material changes to existing business and other risks, including information security breaches and information leakage. - FY2019First statedAnnual report
「In conducting its business, the Group may handle customer information and personal information. It exercises the utmost care in handling such information and has established management systems and handling rules and taken appropriate measures to prevent unauthorized access to, alteration, leakage or loss of information. If an information leak or other incident occurs, it may have a material impact on the Group’s business results and financial condition.」
The Company identifies unauthorized access to, alteration, leakage or loss of customer information and personal information as new business and other risks, and also describes the response through management systems and handling rules.