Risk of leakage, loss, tampering or unauthorized use of customer information and other data
First written in FY2023-Q1. 3 of 4 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2025: 7 of 60 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「If information assets are leaked, lost, falsified or used without authorization, the Group's reputation could suffer, potentially adversely affecting its business performance and financial position.」
The risk of reputational and business impact from the leakage or similar loss of information assets remains ongoing. - FY2023-Q3RestatedAnnual report
「If information assets are leaked, lost, falsified or used without authorization, the Group's reputation could suffer, potentially adversely affecting its business performance and financial position.」
Risks relating to customer information and other information assets continue to be disclosed. - FY2023-Q2RestatedAnnual report
「If information assets are leaked, lost, falsified or used without authorization, the Group's reputation could suffer, potentially adversely affecting its business performance and financial position.」
Risks relating to customer information and other information assets continue to be disclosed. - FY2023-Q1First statedAnnual report
「The Group holds a large amount of customer information and works to manage its information assets strictly by establishing rules and systems for their management. However, if information assets are leaked, lost, falsified or used without authorization,」
Although systems are in place to manage information assets, the potential reputational and business impact of a leak or similar incident is identified as a risk.