Risk of confidential information leakage due to unauthorized access and other causes
First written in FY2018. 7 of 8 entries say "Restated". Latest entry: FY2020-Q3.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2020-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The risk of confidential information leakage due to unauthorized access and other incidents is treated as having no new occurrence or material change. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The risk of confidential information leakage due to unauthorized access and other incidents is treated as having no new occurrence or material change. - FY2020-Q1RestatedAnnual report
「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The risk of confidential information leakage due to unauthorized access and other incidents is treated as having no new occurrence or material change. - FY2019RestatedAnnual report
「We have implemented security measures to protect highly confidential information, including information on business partners, personal information, insider information and internal documents, from external threats, and are working to strengthen security by setting access rights by department and job function and monitoring unauthorized access. However, if unexpected unauthorized access or a similar incident occurs, our operating results and financial position may be affected.」
The risk of unauthorized access to confidential information and the response through access-rights controls and monitoring were reconfirmed. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The risk of confidential information leakage due to unauthorized access and other incidents is treated as having no new occurrence or material change. - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The risk of confidential information leakage due to unauthorized access and other incidents is treated as having no new occurrence or material change. - FY2019-Q1RestatedAnnual report
「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The risk of confidential information leakage due to unauthorized access and other incidents is treated as having no new occurrence or material change. - FY2018First statedAnnual report
「We have implemented security measures to protect highly confidential information, including information on business partners, personal information, insider information and internal documents, from external threats. However, if unexpected unauthorized access or a similar incident occurs, our operating results and financial position may be affected.」
The impact on operating results and financial position if unauthorized access to confidential information or a similar incident occurs was identified as a business risk for the first time.