Personal information leakage associated with online sales
First written in FY2018. 19 of 20 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 13 of 49 companies on the "Worse" side.
87 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim accounting period, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the Company's financial position, operating results or cash flows, among the matters concerning the business and accounting conditions described in this semiannual report, or in the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The company concludes that there has been no material change regarding the risk of leakage of personal information associated with its online retail business. - FY2025RestatedAnnual report
「Because it operates an online retail business and for other reasons, the company holds a considerable amount of personal information. This information is strictly managed through the development of internal management systems and information security systems, but if it were to leak externally, the resulting decline in social credibility and potential liability claims could adversely affect the company's operating results and financial condition.」
The company continues to disclose its holding of personal information in connection with its online retail business, its management through internal control systems and information security measures, and the risks of reputational damage and liability claims in the event of leakage. - FY2025-H1RestatedAnnual report
「During the interim accounting period, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the Company's financial position, operating results or cash flows, among the matters concerning the business and accounting conditions described in this semiannual report, or in the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The company concludes that there has been no material change regarding the leakage of personal information associated with its online retail business. - FY2024RestatedAnnual report
「Because it operates an online retail business and for other reasons, the company holds a considerable amount of personal information. This information is strictly managed through the development of internal management systems and information security systems, but if it were to leak externally, the resulting decline in social credibility and potential liability claims could adversely affect the company's operating results and financial condition.」
The company continues to disclose its holding of personal information in connection with its online retail business, its management through internal control systems and information security measures, and the risks of reputational damage and liability claims in the event of leakage. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the Company's financial position, operating results or cash flows, among the matters concerning the business and accounting conditions described in this quarterly report, or in the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The company states that there has been no material change regarding the leakage of personal information associated with its online retail business. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the Company's financial position, operating results or cash flows, among the matters concerning the business and accounting conditions described in this quarterly report, or in the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The company concludes that there has been no material change regarding the leakage of personal information associated with its online retail business. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the Company's financial position, operating results or cash flows, among the matters concerning the business and accounting conditions described in this quarterly report, or in the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The company concludes that there has been no material change regarding the leakage of personal information associated with its online retail business. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the Company's financial position, operating results or cash flows, among the matters concerning the business and accounting conditions described in this quarterly report, or in the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The company concludes that there has been no material change regarding the leakage of personal information associated with its online retail business. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the Company's financial position, operating results or cash flows, among the matters concerning the business and accounting conditions described in this quarterly report, or in the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The company concludes that there has been no material change regarding the leakage of personal information associated with its online retail business. - FY2022RestatedAnnual report
「Because it operates an online retail business and for other reasons, the company holds a considerable amount of personal information. This information is strictly managed through the development of internal management systems and information security systems, but if it were to leak externally, the resulting decline in social credibility and potential liability claims could adversely affect the company's operating results and financial condition.」
The company continues to disclose its holding of personal information in connection with its online retail business, its management through internal control systems and information security measures, and the risks of reputational damage and liability claims in the event of leakage. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the Company's financial position, operating results or cash flows, among the matters concerning the business and accounting conditions described in this quarterly report, or in the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The company concludes that there has been no material change regarding the leakage of personal information associated with its online retail business. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the Company's financial position, operating results or cash flows, among the matters concerning the business and accounting conditions described in this quarterly report, or in the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The company concludes that there has been no material change regarding the leakage of personal information associated with its online retail business. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the Company's financial position, operating results or cash flows, among the matters concerning the business and accounting conditions described in this quarterly report, or in the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The company concludes that there has been no material change regarding the leakage of personal information associated with its online retail business. - FY2021RestatedAnnual report
「Because it operates an online retail business and for other reasons, the company holds a considerable amount of personal information. This information is strictly managed through the development of internal management systems and information security systems, but if it were to leak externally, the resulting decline in social credibility and potential liability claims could adversely affect the company's operating results and financial condition.」
The company continues to disclose its holding of personal information in connection with its online retail business, its management through internal control systems and information security systems, and the risks of reputational damage and liability claims in the event of leakage. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the Company's financial position, operating results or cash flows, among the matters concerning the business and accounting conditions described in this quarterly report, or in the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The company concludes that there has been no material change regarding the leakage of personal information associated with its online retail business. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the Company's financial position, operating results or cash flows, among the matters concerning the business and accounting conditions described in this quarterly report, or in the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The company concludes that there has been no material change regarding the leakage of personal information associated with its online retail business. - FY2020RestatedAnnual report
「Because it operates an online retail business and for other reasons, the company holds a considerable amount of personal information. This information is strictly managed through the development of internal management systems and information security systems, but if it were to leak externally, the resulting decline in social credibility and potential liability claims could adversely affect the company's operating results and financial condition.」
The company continues to disclose its holding of personal information in connection with its online retail business, its management through internal control systems and information security systems, and the risks of reputational damage and liability claims in the event of leakage. - FY2020-Q2RestatedAnnual report
「There have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company concludes that there has been no material change regarding the leakage of personal information associated with its online retail business. - FY2019RestatedAnnual report
「Because it operates an online retail business and for other reasons, the company holds a considerable amount of personal information. This information is strictly managed under an internal control framework, but if it were to leak externally, the resulting decline in social credibility and potential liability claims could adversely affect the company's operating results and financial condition.」
The company continues to disclose its holding of personal information in connection with its online retail business, as well as the risks of reputational damage and liability claims in the event of external leakage. - FY2018First statedAnnual report
「Because it operates an online retail business and for other reasons, the company holds a considerable amount of personal information. This information is strictly managed under an internal control framework, but if it were to leak externally, the resulting decline in social credibility and potential liability claims could adversely affect the company's operating results and financial condition.」
The company identifies for the first time as a standalone item the risks of reputational damage and liability claims arising from external leakage of personal information held in connection with its online retail business.