Komori
Saikaya Department Store (8254) · RiskRestated

Customer Information Leakage Risk

First written in FY2017. 9 of 10 entries say "Restated". Latest entry: FY2026-H1.

10entries
9years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY2026-H12017: 320172018: 220182019: 120192020: 120202021: 020212022: 020222023: 020232024: 220242025: 1
Same theme, other companies
Risk of members' personal information being leakedA theme 139 companies write about · 139 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2026: 13 of 50 companies on the "Worse" side.

86 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 139 companies compared. The sentences above are computed from all 139.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1RestatedAnnual report

    「During the interim consolidated accounting period under review, there were no significant changes in the matters described in this interim report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    States that there have been no material changes regarding risks such as damages claims and loss of public trust arising from customer information leakage.
  2. FY2024RestatedAnnual report

    「Because the Group holds substantial amounts of personal information relating to customers and others, it has established internal management rules, organized management functions, appointed an information management officer and reinforced procedures for using and managing personal information through internal training. However, if personal information is leaked externally as a result of a crime or accident, the Group's operating results and financial condition could be adversely affected by damages claims, associated costs and lower sales resulting from loss of public trust.」

    Reiterates measures for managing personal information and the risks of damages claims and loss of public trust in the event of external leakage.
  3. FY2025-Q1RestatedAnnual 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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    States that there have been no material changes regarding the risk of customer information leakage.
  4. FY2020RestatedAnnual report

    「Because the Group holds substantial amounts of personal information relating to customers and others, it has established internal management rules, organized management functions, appointed an information management officer and reinforced procedures for using and managing personal information through internal training. However, if personal information is leaked externally as a result of a crime or accident, the Group's operating results and financial condition could be adversely affected by damages claims, associated costs and lower sales resulting from loss of public trust.」

    Reiterates measures for managing personal information and the risks of damages claims and loss of public trust in the event of external leakage.
  5. FY2019RestatedAnnual report

    「Because the Group holds substantial amounts of personal information relating to customers and others, it has established internal management rules, organized management functions, appointed an information management officer and reinforced procedures for using and managing personal information through internal training. However, if personal information is leaked externally as a result of a crime or accident, the Group's operating results and financial condition could be adversely affected by damages claims, associated costs and lower sales resulting from loss of public trust.」

    After describing measures for managing personal information, reiterates the risks of damages claims and loss of public trust in the event of external leakage.
  6. FY2019-Q1RestatedAnnual report

    「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    States that there have been no material changes regarding the risk of customer information leakage.
  7. FY2018-Q3RestatedAnnual report

    「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    States that there have been no material changes regarding the risk of customer information leakage.
  8. FY2018-Q2RestatedAnnual report

    「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    States that there have been no material changes regarding the risk of customer information leakage.
  9. FY2018-Q1RestatedAnnual report

    「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」

    States that there have been no material changes from the prior year's disclosure regarding the risk of customer information leakage.
  10. FY2017First statedAnnual report

    「However, if personal information is leaked externally as a result of a crime or accident, the Group's operating results and financial condition could be adversely affected by damages claims, associated costs and lower sales resulting from loss of public trust.」

    The Group holds substantial amounts of personal information relating to customers and others, and identifies as risks damages claims, associated costs and loss of public trust in the event of external leakage caused by a crime or accident.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Saikaya Department Store's next results are scheduled for 2026-10-15. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.