Risk of Legal Violations, Information Leaks and Reputational Damage
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2019.
The whole theme swung hardest in 2023: 4 of 15 companies on the "Worse" side.
19 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「If, for any reason, the leakage, loss or unauthorized use of such information occurs, the credibility of the Group could be damaged, adversely affecting its operating performance and financial position.」
The risk of loss of credibility and impact on operating performance resulting from information leaks, loss or unauthorized use continues. - FY2018RestatedAnnual report
「If, for any reason, the leakage, loss or unauthorized use of such information occurs, the credibility of the Group could be damaged, adversely affecting its operating performance and financial position.」
The risk of loss of credibility and impact on operating performance resulting from information leaks, loss or unauthorized use continues. - FY2017RestatedAnnual report
「If, for any reason, the leakage, loss or unauthorized use of such information occurs, the credibility of the Group could be damaged, adversely affecting its operating performance and financial position.」
The Company continues to disclose the risks of loss of credibility arising from non-compliance with laws and regulations, information asset management issues, information leaks and reputational damage. - FY2016First statedAnnual report
「If, for any reason, the leakage, loss or unauthorized use of such information occurs, the credibility of the Group could be damaged, adversely affecting its operating performance and financial position.」
The Company identifies compliance, information asset management and reputation as risks that could affect its credibility and operating performance.