Information security risks, including information leaks and cyberattacks
First written in FY2020. 19 of 20 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 11 of 53 companies on the "Worse" side.
59 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「However, it is difficult to completely eliminate the possibility of information leaks or incidents resulting from unforeseen circumstances. Cyberattacks and other events using technology that exceeds the anticipated level of defenses could also result in the destruction, falsification or leakage of such information, or the shutdown of internal systems. If any of these events occur, the Group may incur costs to take appropriate action, which could affect its operating results and financial condition.」
The company reconfirmed the risks of information leaks, cyberattacks, the destruction, falsification and loss of information, and system shutdowns, together with the risk of related response costs. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company reconfirmed that there were no significant changes to its business and other risks, including information leaks and cyberattacks. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company stated that there were no significant changes to the business and other risks described in the previous fiscal year, including information leaks and cyberattacks. - FY2025-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new events among the matters relating to the business and accounting conditions described in this quarterly report that could have a material impact on investors' decisions, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company stated that there were no significant changes to the business and other risks described in the previous fiscal year, including information leaks and cyberattacks. - FY2024-Q3RestatedAnnual report
「During the first three quarters of the current fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company stated that there were no significant changes to the business and other risks described in the previous fiscal year, including information leaks and cyberattacks. - FY2024-Q2RestatedAnnual report
「There have been no 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, during the cumulative second quarter of the current fiscal year.」
The company stated that there were no significant changes to the business and other risks described in the previous fiscal year, including information leaks and cyberattacks. - FY2024-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new events among the matters relating to the business and accounting conditions described in this quarterly report that could have a material impact on investors' decisions, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company stated that there were no significant changes to the business and other risks described in the previous fiscal year, including information leaks and cyberattacks. - FY2023RestatedAnnual report
「However, it is difficult to completely eliminate the possibility of information leaks or incidents resulting from unforeseen circumstances. Cyberattacks and other events using technology that exceeds the anticipated level of defenses could also result in the destruction, falsification or leakage of such information, or the shutdown of internal systems. If any of these events occur, the Group may incur costs to take appropriate action, which could affect its operating results and financial condition.」
The company reconfirmed the risks of information leaks, cyberattacks, the destruction, falsification and loss of information, and system shutdowns, together with the risk of related response costs. - FY2023-Q3RestatedAnnual report
「During the first three quarters of the current fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company stated that there were no significant changes to the business and other risks described in the previous fiscal year, including information leaks and cyberattacks. - FY2023-Q2RestatedAnnual report
「There have been no 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, during the cumulative second quarter of the current fiscal year.」
The company stated that there were no significant changes to the business and other risks described in the previous fiscal year, including information leaks and cyberattacks. - FY2023-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new events among the matters relating to the business and accounting conditions described in this quarterly report that could have a material impact on investors' decisions, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company stated that there were no significant changes to the business and other risks described in the previous fiscal year, including information leaks and cyberattacks. - FY2022RestatedAnnual report
「However, it is difficult to completely eliminate the possibility of information leaks or incidents resulting from unforeseen circumstances. Cyberattacks and other events using technology that exceeds the anticipated level of defenses could also result in the destruction, falsification or leakage of such information, or the shutdown of internal systems. If any of these events occur, the Group may incur costs to take appropriate action, which could affect its operating results and financial condition.」
The company reconfirmed the risks of information leaks, cyberattacks, the destruction, falsification and loss of information, and system shutdowns, together with the risk of related response costs. - FY2022-Q3RestatedAnnual report
「During the first three quarters of the current fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company stated that there were no significant changes to the business and other risks described in the previous fiscal year, including information leaks and cyberattacks. - FY2022-Q2RestatedAnnual report
「There have been no 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, during the cumulative second quarter of the current fiscal year.」
The company stated that there were no significant changes to the business and other risks described in the previous fiscal year, including information leaks and cyberattacks. - FY2022-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new events among the matters relating to the business and accounting conditions described in this quarterly report that could have a material impact on investors' decisions, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company stated that there were no significant changes to the business and other risks described in the previous fiscal year, including information leaks and cyberattacks. - FY2021RestatedAnnual report
「However, it is difficult to completely eliminate the possibility of information leaks or incidents resulting from unforeseen circumstances. Cyberattacks and other events using technology that exceeds the anticipated level of defenses could also result in the destruction, falsification or leakage of such information, or the shutdown of internal systems.」
The company reconfirmed the risks of information leaks, cyberattacks, the destruction, falsification and loss of information, and system shutdowns, together with measures such as improving information literacy and strengthening IT governance. - FY2021-Q3RestatedAnnual report
「During the first three quarters of the current fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company stated that there were no significant changes to the business and other risks described in the previous fiscal year, including information leaks and cyberattacks. - FY2021-Q2RestatedAnnual report
「There have been no 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, during the cumulative second quarter of the current fiscal year.」
The company stated that there were no significant changes to the business and other risks described in the previous fiscal year, including information leaks and cyberattacks. - FY2021-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new events among the matters relating to the business and accounting conditions described in this quarterly report that could have a material impact on investors' decisions, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company stated that there were no significant changes to the business and other risks described in the previous fiscal year, including information leaks and cyberattacks. - FY2020First statedAnnual report
「The Group holds important business information, as well as personal information and confidential information concerning business partners and others obtained in the course of its business. To prevent third parties from misappropriating such information through theft, loss or other means, the Group is working to improve information literacy among employees and contractors and strengthen IT governance. It has also implemented measures to prevent external intrusions into its internal information systems. However, it is difficult to completely eliminate the possibility of information leaks or incidents resulting from unforeseen circumstances. Cyberattacks and other events using technology that exceeds the anticipated level of defenses could also result in the destruction, falsification or leakage of such information, or the shutdown of internal systems.」
For the first time, the company independently identified the leakage, destruction, falsification and loss of important, personal and business-partner information, as well as system shutdowns, as major risks, and referred to measures to improve information literacy, strengthen IT governance and prevent intrusions.