Risk of Customer Information Leaks
First written in FY2016. 17 of 18 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 13 of 72 companies on the "Worse" side.
- FY2023RestatedAnnual report
「当社グループは、デジタルツイン事業及びコンサルティング事業において個人情報を含む顧客情報を取り扱っておりますが、これらの情報が漏洩することがあれば、当社グループの信用が失墜し、経営成績に影響を及ぼす可能性があります。これらのリスクを回避するためのマニュアルを作成し対応しております。」
デジタルツイン・コンサルティング事業における顧客情報漏洩リスクと、対応マニュアルによる管理を継続している。 - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It states that there have been no material changes to the risk of customer information leaks. - FY2022-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the risk of customer information leaks. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It states that there have been no material changes to the risk of customer information leaks. - FY2021-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the risk of customer information leaks. - FY2020RestatedAnnual report
「これらのリスクを回避するためのマニュアルを作成し対応しております。」
顧客情報漏洩リスクを継続して記載し、対応マニュアルの作成・運用を示している。 - FY2020-Q1RestatedAnnual report
「当第1四半期連結累計期間において、投資者の判断に重要な影響を及ぼす可能性のある事項の発生又は前事業年度の有価証券報告書に記載した「事業等のリスク」についての重要な変更はありません。」
It states that there have been no material changes to the risk of customer information leaks. - FY2019RestatedAnnual report
「当社は、データキッチン事業及びコンサルティング事業において個人情報を含む顧客情報を取り扱っておりますが、これらの情報が漏洩することがあれば、当社グループの信用が失墜し、損益に影響を及ぼす可能性があります。」
データキッチン事業・コンサルティング事業における顧客情報漏洩リスクを継続して記載している。 - FY2019-Q3RestatedAnnual report
「During the nine-month period of the fiscal year under review, there were no events that could materially affect investors' decisions, nor were there any material changes to the risks associated with the business described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the risk of customer information leaks. - FY2019-Q2RestatedAnnual report
「During the cumulative six-month period under review, there were no events 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.」
It states that there have been no material changes to the risk of customer information leaks. - FY2019-Q1RestatedAnnual report
「当第1四半期連結累計期間において、投資者の判断に重要な影響を及ぼす可能性のある事項の発生又は前事業年度の有価証券報告書に記載した「事業等のリスク」についての重要な変更はありません。」
It states that there have been no material changes to the risk of customer information leaks. - FY2018RestatedAnnual report
「当社は、データキッチン事業及びコンサルティング事業において個人情報を含む顧客情報を取り扱っておりますが、これらの情報が漏洩することがあれば、当社グループの信用が失墜し、損益に影響を及ぼす可能性があります。」
データキッチン事業・コンサルティング事業で扱う顧客情報の漏洩リスクを継続して記載している。 - FY2018-Q3RestatedAnnual report
「During the nine-month period of the fiscal year under review, there were no events that could materially affect investors' decisions, nor were there any material changes to the risks associated with the business described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the risk of customer information leaks. - FY2018-Q2RestatedAnnual report
「During the cumulative six-month period under review, there were no events 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.」
It states that there have been no material changes to the risk of customer information leaks. - FY2018-Q1RestatedAnnual report
「当第1四半期連結累計期間において、投資者の判断に重要な影響を及ぼす可能性のある事項の発生又は前事業年度の有価証券報告書に記載した「事業等のリスク」についての重要な変更はありません。」
It states that there have been no material changes to the risk of customer information leaks. - FY2017-Q3RestatedAnnual report
「During the nine-month period of the fiscal year under review, there were no events that could materially affect investors' decisions, nor were there any material changes to the risks associated with the business described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the risk of customer information leaks. - FY2017-Q2RestatedAnnual report
「During the cumulative six-month period under review, there were no events 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.」
It states that there have been no material changes to the risk of customer information leaks. - FY2016First statedAnnual report
「当社は、情報システム事業において個人情報を含む顧客情報を取り扱っておりますが、これらの情報が漏洩することがあれば、当社グループの信用が失墜し、損益に影響を及ぼす可能性があります。」
情報システム事業で扱う個人情報を含む顧客情報の漏洩が信用・損益に影響する可能性を示している。