Information System Outage and Information Leakage Risk
First written in FY2016. 20 of 23 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 33 of 105 companies on the "Worse" side.
90 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim accounting period, there were no new business or other risks and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the risks of information system disruptions and information leaks. - FY2025RestatedAnnual report
「No serious system disruptions or information leaks have occurred to date, but the company will continue working to strengthen information security, including through employee training.」
The company recognizes that no serious system disruptions or information leaks have occurred and continues to strengthen information security, including through employee training. - FY2025-H1RestatedAnnual report
「During the interim accounting period, there were no significant changes in the occurrence of the major risks that management recognizes could materially affect the company’s financial position, financial performance, and cash flows, or in the matters described as “Business Risks” in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in its major risks, including the risks of information system disruptions and information leaks. - FY2024RestatedAnnual report
「No serious system disruptions or information leaks have occurred to date, but the company will continue working to strengthen information security, including through employee training.」
The company states that no serious system disruptions or information leaks have occurred and continues measures to address vulnerabilities in PCs and servers, restrict the use of information storage media and provide employee training. - FY2023RestatedAnnual report
「No serious system disruptions or information leaks have occurred to date, but the company will continue working to strengthen information security, including through employee training.」
The company states that no serious system disruptions or information leaks have occurred and continues to strengthen information security, including through employee training. - FY2022RestatedAnnual report
「No serious system disruptions or information leaks have occurred to date, but the company will continue working to strengthen information security, including through employee training.」
The company states that no serious system disruptions or information leaks have occurred and continues measures to address vulnerabilities in PCs and servers, restrict the use of information media and provide employee training. - FY2022-Q3RestatedAnnual report
「During the cumulative period of the third quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in its major risks, including the risks of information system disruptions and information leaks. - FY2022-Q2RestatedAnnual report
「During the cumulative period of the second quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in its major risks and indicates no new developments in the risks of information system disruptions and information leaks. - FY2021MitigatedAnnual report
「To strengthen information security, the company is working to reduce the risk of information leaks by implementing measures to address vulnerabilities in PCs and servers and restricting the use of information storage media.」
As information security measures, the company has newly specified measures to address vulnerabilities in PCs and servers and continues these measures together with restrictions on the use of information storage media and employee training. The company states that no serious system disruptions or information leaks have occurred. - FY2020MitigatedAnnual report
「No serious system disruptions or information leaks have occurred to date, but the company will continue working to strengthen information security, including through employee training.」
The company states that no serious system disruptions or information leaks have occurred and has indicated its policy of continuing to strengthen information security, including through employee training. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in its business and other risks, including the risks of information system disruptions and information leaks. - FY2019RestatedAnnual report
「The use and importance of information systems in the company's business activities are increasing. To strengthen information security, the company is working to reduce the risk of information leaks by developing its internal network and restricting the use of information storage media. However, if the functioning of its information systems is disrupted by computer viruses or other factors, normal business operations could become difficult, potentially affecting the company's operating results and financial condition.」
While strengthening information security by developing its network and restricting the use of information storage media, the company continues to identify the risk of information system disruptions. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in its business and other risks, including the risks of information system disruptions and information leaks. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in its business and other risks, including the risks of information system disruptions and information leaks. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in its business and other risks, including the risks of information system disruptions and information leaks. - FY2018RestatedAnnual report
「The use and importance of information systems in the company's business activities are increasing. To strengthen information security, the company is working to reduce the risk of information leaks by developing its internal network and restricting the use of information storage media. However, if the functioning of its information systems is disrupted by computer viruses or other factors, normal business operations could become difficult, potentially affecting the company's operating results and financial condition.」
While implementing measures to strengthen information security, the company continues to identify the risk of information system disruptions caused by computer viruses and other factors. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in its business and other risks, including the risks of information system disruptions and information leaks. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the risks of information system disruptions and information leaks. - FY2017RestatedAnnual report
「However, if the functioning of the information systems is disrupted by computer viruses or other factors, normal business operations could become difficult, potentially affecting the company's operating results and financial condition.」
The company continues to disclose the risk of information system disruptions caused by computer viruses and other factors. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the risks of information system disruptions and information leaks. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the risks of information system disruptions and information leaks. - FY2017-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the risks of information system disruptions and information leaks. - FY2016First statedAnnual report
「However, if the functioning of the information systems is disrupted by computer viruses or other factors, normal business operations could become difficult, potentially affecting the company's operating results and financial condition.」
While implementing measures such as developing its internal network and restricting the use of information storage media, the company identifies system disruptions caused by viruses and other factors as a risk.