Leakage of Customer and Confidential Information
First written in FY2016. 14 of 16 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2022RestatedAnnual report
「With respect to protecting information assets, including customer and confidential information, held by the Group, we are working to establish a management framework based on our information security policy to prevent external leakage, and conduct information security training twice a year for all employees. However, if this information were leaked due to an unforeseen event, the Group's performance and financial condition could be affected by lower sales resulting from a decline in public trust, increased costs for countermeasures and other factors.」
Measures against information leakage based on the information security policy, management framework and twice-yearly training for all employees, as well as residual risks, remain in place. - FY2021RestatedAnnual report
「With respect to protecting information assets, including customer and confidential information, held by the Group, we are working to establish a management framework based on our information security policy to prevent external leakage, and conduct information security training twice a year for all employees. However, if this information were leaked due to an unforeseen event, the Group's performance and financial condition could be affected by lower sales resulting from a decline in public trust, increased costs for countermeasures and other factors.」
Measures against information leakage based on the information security policy, management framework and twice-yearly training for all employees remain in place. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the risk of customer and confidential information leakage. - FY2020MitigatedAnnual report
「With respect to protecting information assets, including customer and confidential information, held by the Group, we are working to establish a management framework based on our information security policy to prevent external leakage, and conduct information security training twice a year for all employees. However, if this information were leaked due to an unforeseen event, the Group's performance and financial condition could be affected by lower sales resulting from a decline in public trust, increased costs for countermeasures and other factors.」
As measures against information leakage risk, the company specifies a management framework based on its information security policy and information security training twice a year for all employees. - FY2020-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended [the current third quarter]. There have also been 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 in the risk of customer and confidential information leakage. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the risk of customer and confidential information leakage. - FY2019-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended [the current third quarter]. There have also been 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 in the risk of customer and confidential information leakage. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the risk of customer and confidential information leakage. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the risk of customer and confidential information leakage. - FY2018RestatedAnnual report
「If this information were leaked due to an unforeseen event, the Group's performance could be affected by a decline in public trust, increased costs and other factors.」
The risks of declining trust and increased costs resulting from customer and confidential information leakage remain in place. - FY2018-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended [the current third quarter]. There have also been 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 in the risk of customer and confidential information leakage. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the risk of customer and confidential information leakage. - FY2017-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended [the current third quarter]. There have also been 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 in the risk of customer and confidential information leakage. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the risk of customer and confidential information leakage. - FY2017-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the risk of customer and confidential information leakage. - FY2016First statedAnnual report
「With respect to protecting information assets, including customer and confidential information, held by the Group, we are working to establish a management framework to prevent external leakage. However, if this information were leaked due to an unforeseen event, the Group's performance could be affected by a decline in public trust, increased costs and other factors.」
While establishing a management framework to protect information assets, the company identifies loss of trust and increased costs resulting from unforeseen information leaks as risks.