Risk of Personal Information and Customer Confidential Information Leakage
First written in FY2019. 10 of 11 entries say "Restated". Latest entry: FY2027-H1.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2027-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
The company states that there have been no material changes regarding the risk of leakage of personal information and confidential customer information. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period under review, there were no newly arising matters concerning business and other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of leakage of personal information and confidential customer information. - FY2023RestatedAnnual report
「The Group may handle confidential customer information in conducting its business. Accordingly, in addition to information-security rules, it has established rules concerning the prevention of insider trading by customers and is implementing thorough employee training. However, if this confidential information were leaked externally due to an unforeseen event or other cause, this could affect the Group’s business development, financial position and operating results through claims for damages, reputational deterioration and other consequences.」
The company continues to manage the risk of leakage of confidential customer information through the development of rules and employee training. - FY2023-Q3RestatedAnnual report
「During the first nine months of the fiscal year under review, there were no newly arising matters concerning business and other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of leakage of personal information and confidential customer information. - FY2022RestatedAnnual report
「The Group may handle confidential customer information in conducting its business. Accordingly, in addition to information-security rules, it has established rules concerning the prevention of insider trading by customers and is implementing thorough employee training. However, if this confidential information were leaked externally due to an unforeseen event or other cause, this could affect the Group’s business development, financial position and operating results through claims for damages, reputational deterioration and other consequences.」
The company continues to manage the risk of leakage of confidential customer information through the development of rules and employee training. - FY2022-Q3RestatedAnnual report
「During the first nine months of the fiscal year under review, there were no newly arising matters concerning business and other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of leakage of personal information and confidential customer information. - FY2020RestatedAnnual report
「The Group may handle confidential customer information in conducting its business. Accordingly, in addition to information-security rules, it has established rules concerning the prevention of insider trading by customers and is implementing thorough employee training. However, if this confidential information were leaked externally due to an unforeseen event or other cause, this could affect the Group’s business development, financial position and operating results through claims for damages, reputational deterioration and other consequences.」
The company continues to manage the risks of leakage of personal information and confidential customer information through the development of rules and employee training. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of leakage of personal information and confidential customer information. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of leakage of personal information and confidential customer information. - FY2020-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 regarding the risk of leakage of personal information and confidential customer information. - FY2019First statedAnnual report
「However, the possibility that personal information could be leaked due to system failures or negligence or intentional acts by internal or external parties cannot be completely ruled out.」
The company describes information-management risks, including personal information, confidential customer information and the prevention of insider trading.