Personal Information Leakage Risk
First written in FY2017. 17 of 19 entries say "Restated". Latest entry: FY2024-Q3.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2024-Q3RestatedAnnual report
「During the third quarter consolidated cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」
No material changes were identified in the existing major risks, including personal information leakage. - FY2024-Q1RestatedAnnual report
「During the first quarter consolidated cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」
No material changes have been identified in the major risks described for the previous fiscal year, including the risk of personal information leakage. - FY2023-Q3RestatedAnnual report
「During the third quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」
No material changes have been identified in the major risks described for the previous fiscal year, including the risk of personal information leakage. - FY2023-Q2RestatedAnnual report
「During the second quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」
No material changes have been identified in the major risks described for the previous fiscal year, including the risk of personal information leakage. - FY2023-Q1RestatedAnnual report
「During the first quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year.」
No material changes have been identified in the major risks described for the previous fiscal year, including the risk of personal information leakage. - FY2022-Q2RestatedAnnual report
「During the second quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year (filed on 22 June 2021).」
No material changes have been identified in the risk of personal information leakage. - FY2021-Q2RestatedAnnual report
「During the second quarter cumulative period, there were no material changes in the occurrence of major risks among those relating to the business and accounting conditions described in this quarterly report that management recognizes could materially affect the company's financial position, results of operations, or cash flows, or in the business and other risks described in the securities report for the previous fiscal year (filed on 22 June 2020).」
No material changes have been identified in the risk of personal information leakage. - FY2020RestatedAnnual report
「To prevent the leakage of personal information, the company has established a system for implementing appropriate protective measures, obtained the PrivacyMark certification, and strictly manages such information in accordance with its personal information protection rules.」
The company continues to maintain its personal information protection framework, PrivacyMark certification and management based on its personal information protection rules. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter, there were no occurrences of matters relating to the business and financial conditions described in this quarterly report that could materially affect investors' decisions, nor any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year (filed on 24 June 2019).」
No material changes have been identified in the risk of personal information leakage. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, there were no occurrences of matters relating to the business and financial conditions described in this quarterly report that could materially affect investors' decisions, nor any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year (filed on 24 June 2019).」
No material changes have been identified in the risk of personal information leakage. - FY2020-Q1RestatedAnnual report
「During the first quarter cumulative period, there were no material changes in the occurrence of matters among those relating to the business and accounting conditions described in this quarterly report that could materially affect investors' decisions, or in the business and other risks described in the securities report for the previous fiscal year (filed on 24 June 2019).」
No material changes have been identified in the risk of personal information leakage. - FY2019RestatedAnnual report
「To prevent the leakage of personal information, the company has established a system for implementing appropriate protective measures, obtained the PrivacyMark certification, and strictly manages such information in accordance with its personal information protection rules.」
The company continues to face the risk of personal information leakage and to manage personal information through its protection framework, PrivacyMark certification and personal information protection rules. - FY2019-Q3RestatedAnnual report
「During the third quarter cumulative period, there were no material changes in the occurrence of matters among those relating to the business and accounting conditions described in this quarterly report that could materially affect investors' decisions, or in the business and other risks described in the securities report for the previous fiscal year (filed on 25 June 2018).」
No material changes have been identified in the risk of personal information leakage. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, there were no occurrences of matters relating to the business and financial conditions described in this quarterly report that could materially affect investors' decisions, nor any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year (filed on 25 June 2018).」
No material changes have been identified in the risk of personal information leakage. - FY2019-Q1RestatedAnnual report
「During the three months ended the first quarter, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could materially affect investors' decisions, and no material changes to the “Business and Other Risks” described in the securities report for the previous fiscal year filed on 25 June 2018.」
No material changes have been identified in the risk of personal information leakage. - FY2018MitigatedAnnual report
「To prevent the leakage of personal information, the company has established a system for implementing appropriate protective measures, obtained the PrivacyMark certification, and strictly manages such information in accordance with its personal information protection rules.」
The risk of personal information leakage remains, while the company has specified its protection framework, PrivacyMark certification and management based on its personal information protection rules. - FY2018-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could materially affect investors' decisions, and no material changes to the “Business and Other Risks” described in the securities report for the previous fiscal year filed on 23 June 2017.」
No material changes have been identified in the existing business and other risks concerning the leakage of personal information. - FY2018-Q2RestatedAnnual report
「During the second quarter cumulative period, there were no material changes in the occurrence of matters among those relating to the business and accounting conditions described in this quarterly report that could materially affect investors' decisions, or in the business and other risks described in the securities report for the previous fiscal year (filed on 23 June 2017).」
No material changes have been identified in the existing business and other risks concerning the leakage of personal information. - FY2017First statedAnnual report
「However, if the company's data is leaked externally as a result of malicious attacks on its databases by third parties, human error by employees or outsourced service providers, accidents or other causes, the company's credibility could be damaged and its operating results could be affected.」
In light of its business characteristics, including the holding of a large volume of personal information, the company describes the possibility of leaks caused by third-party attacks or human error.