Information Leakage and Security Incident Risks, and My Number Compliance Risks
First written in FY2016. 24 of 27 entries say "Restated". Latest entry: FY2026.
Rikei moved to the "Worse" side of this theme in 2026, 4 years after the typical company in this theme (2022).
2 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「This fiscal year, ransomware caused significant damage in Japan as well. If the Group were to suffer such damage, it could affect its business and performance.」
The existing risk of information leaks and security incidents is being highlighted as a specific cyberattack risk in light of ransomware damage in Japan. The disclosure also describes the operation of an ISMS, vulnerability assessments and ASM. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2024-Q2RestatedAnnual report
「During the six months ended the second quarter, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2024-Q1RestatedAnnual report
「During the three months ended the first quarter, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2023-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2023-Q1RestatedAnnual report
「During the three months ended the first quarter, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2022-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2022-Q2RestatedAnnual report
「During the six months ended the second quarter, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2022-Q1RestatedAnnual report
「During the three months ended the first quarter, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2021-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2021-Q2RestatedAnnual report
「During the six months ended the second quarter, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2020MitigatedAnnual report
「Accordingly, the Group has introduced information security systems and established structures to detect and respond to cyberattacks when they occur. It is also taking measures to strengthen information security, including ensuring thorough compliance, enhancing physical security measures, and providing employees with thorough awareness training and education.」
In response to the risk of information leaks and security incidents, the company has introduced systems, established structures to detect and respond to cyberattacks, implemented physical security measures, and provided employee education. - FY2020-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2020-Q2RestatedAnnual report
「During the six months ended the second quarter, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2020-Q1RestatedAnnual report
「During the three months ended the first quarter, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2019-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2019-Q2RestatedAnnual report
「During the cumulative consolidated second quarter, there were no new business or other risks, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2019-Q1RestatedAnnual report
「During the three months ended the first quarter, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2018RestatedAnnual report
「The need to address increasingly diverse new threats each year and the handling of My Number information, as well as the occurrence of security incidents such as information leaks, could affect the Group's growth and performance.」
The risks associated with new threats, My Number information and security incidents such as information leaks continue to be disclosed. - FY2018-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2018-Q2RestatedAnnual report
「During the cumulative consolidated second quarter, there were no new business or other risks, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2018-Q1RestatedAnnual report
「During the three months ended the first quarter, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2017-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2017-Q2RestatedAnnual report
「During the cumulative consolidated second quarter, there were no new business or other risks, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2017-Q1RestatedAnnual report
「During the three months ended the first quarter, there were no new business or other risks, nor any 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 significant changes regarding the risks of information leaks, security incidents and compliance with the My Number system. - FY2016First statedAnnual report
「The need to address increasingly diverse new threats each year and the handling of My Number information, as well as the occurrence of security incidents such as information leaks, could affect the Group's growth and performance.」
New threats, the handling of My Number information, and security incidents such as information leaks are identified as risks to growth and performance.