Risk of Customer Information Leakage
First written in FY2017. 20 of 22 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2026: 13 of 49 companies on the "Worse" side.
87 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
It states that there have been no material changes in the existing business and other risks. - FY2024-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.」
Existing risks, including customer information leakage, continue to be treated as having no material changes. - FY2024-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.」
Existing risks, including customer information leakage, continue to be treated as having no material changes. - FY2023-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.」
Existing risks, including customer information leakage, continue to be treated as having no material changes. - 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.」
Existing risks, including customer information leakage, continue to be treated as having no material changes. - FY2023-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.」
Existing risks, including the leakage of customer information and other incidents, continue to be treated as having no material changes. - FY2022-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.」
The risk of customer information leakage continues to be treated as having no material changes. - FY2022-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.」
Existing risks, including customer information leakage, continue to be treated as having no material changes. - 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.」
The risk of customer information leakage continues to be treated as having no material changes. - FY2021RestatedAnnual report
「As part of its sales strategy, our Group issues point cards and handles large volumes of customer information. Following the enactment of the Act on the Protection of Personal Information, our Group established a personal information protection policy, information management regulations and other policies and rules, and works to ensure information management and protect privacy. However, if an unforeseen event such as a computer virus infection or cyberattack results in the leakage of customer information or other incidents, this could affect our Group's operating results and financial position.」
Computer virus infections and cyberattacks were cited as causes of customer information leakage, and the risk was reiterated as a full-year risk together with the response under information management regulations and other measures. - FY2021-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also 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 regarding the risk of customer information leakage. - FY2021-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also 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 regarding the risk of customer information leakage. - FY2020-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also 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 regarding the risk of customer information leakage. - FY2020-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative second quarter of the current consolidated fiscal year. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risk of customer information leakage. - FY2020-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of customer information leakage. - FY2019RestatedAnnual report
「However, if an unforeseen event such as a computer virus infection or cyberattack results in the leakage of customer information or other incidents, this could affect our Group's operating results and financial position.」
The risk of customer information leakage caused by computer virus infections and cyberattacks has been reiterated. - FY2019-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of customer information leakage. - FY2018Computer viruses and cyberattacks specifiedAnnual report
「However, if an unforeseen event such as a computer virus infection or cyberattack results in the leakage of customer information or other incidents, this could affect our Group's operating results and financial position.」
In addition to the existing risk of customer information leakage, computer virus infections and cyberattacks were specified as potential causes. - FY2018-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter of the fiscal year under review. There were also 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 regarding the risk of customer information leakage. - FY2018-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative second quarter of the current consolidated fiscal year. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risk of customer information leakage. - FY2018-Q1RestatedAnnual report
「During the current first-quarter consolidated cumulative period, no new business or other risks arose. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of customer information leakage. - FY2017First statedAnnual report
「However, if a problem arises in the future due to a leakage of customer information or other reasons, this could adversely affect our Group's operating results.」
The risk of information leakage was disclosed in the context of handling large volumes of customer information through point cards.