Leakage, Loss and Misuse of Customer Information
First written in FY2016. 21 of 22 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 8 of 36 companies on the "Worse" side.
43 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the current interim consolidated accounting period, there were no material changes to the matters concerning "Business and Other Risks" described in the annual securities report for the previous fiscal year, nor any events relating to those matters.」
The report states that there were no significant changes or occurrences of risk events concerning the risk of leakage, loss or unauthorized use of customer information. - FY2025RestatedAnnual report
「Information leakage and misconduct」
The risk of customer information leakage and misconduct, and the response through information-management policies and procedures, employee training, and the internal whistleblowing system, continue to be addressed. - FY2025-H1RestatedAnnual report
「During the current interim consolidated accounting period, there were no material changes to the matters concerning "Business and Other Risks" described in the annual securities report for the previous fiscal year, nor any events relating to those matters.」
The report states that there were no significant changes or occurrences of risk events concerning the risk of leakage, loss or unauthorized use of customer information. - FY2023-Q3RestatedAnnual report
「During the first nine months of the current fiscal year, there were no material changes to the matters concerning "Business and Other Risks" described in the annual securities report for the previous fiscal year, nor any events relating to those matters.」
The report states that there were no significant changes or occurrences of risk events concerning the risk of leakage, loss or unauthorized use of customer information. - FY2023-Q2RestatedAnnual report
「During the first six months of the current fiscal year, there were no material changes to the matters concerning "Business and Other Risks" described in the annual securities report for the previous fiscal year, nor any events relating to those matters.」
The report states that there were no significant changes or occurrences of risk events concerning the risk of leakage, loss or unauthorized use of customer information. - FY2023-Q1RestatedAnnual report
「During the first three months of the current fiscal year, there were no material changes to the matters concerning "Business and Other Risks" described in the annual securities report for the previous fiscal year, nor any events relating to those matters.」
The report states that there were no significant changes or occurrences of risk events concerning the risk of leakage, loss or unauthorized use of customer information. - FY2022-Q2RestatedAnnual report
「During the first six months of the current fiscal year, there were no material changes to the matters concerning "Business and Other Risks" described in the annual securities report for the previous fiscal year, nor any events relating to those matters.」
The report states that there were no significant changes or occurrences of risk events concerning the risk of leakage, loss or unauthorized use of customer information. - FY2022-Q1RestatedAnnual report
「During the first three months of the current fiscal year, there were no material changes to the matters concerning "Business and Other Risks" described in the annual securities report for the previous fiscal year, nor any events relating to those matters.」
The report states that there were no significant changes or occurrences of risk events concerning the risk of leakage, loss or unauthorized use of customer information. - FY2021-Q3RestatedAnnual report
「During the first nine months of the current fiscal year, there were no material changes to the matters concerning "Business and Other Risks" described in the annual securities report for the previous fiscal year, nor any events relating to those matters.」
The report states that there were no significant changes or occurrences of risk events concerning the risk of leakage, loss or unauthorized use of customer information. - FY2021-Q2RestatedAnnual report
「During the first six months of the current fiscal year, there were no material changes to the matters concerning "Business and Other Risks" described in the annual securities report for the previous fiscal year, nor any events relating to those matters.」
The report states that there were no significant changes or occurrences of risk events concerning the risk of leakage, loss or unauthorized use of customer information. - FY2021-Q1RestatedAnnual report
「During the first three months of the current fiscal year, there were no material changes to the matters concerning "Business and Other Risks" described in the annual securities report for the previous fiscal year, nor any events relating to those matters.」
The report states that there were no significant changes or occurrences of risk events concerning the risk of leakage, loss or unauthorized use of customer information. - FY2020RestatedAnnual report
「Information leakage and misconduct ・Policies and procedures for information management established. ・Training provided to employees.」
The risk of information leakage and misconduct, and the response through information-management policies and procedures and employee training, continue to be addressed. - FY2019RestatedAnnual report
「We have established strict information-management controls, including policies governing the handling of personal information and other information-management rules, set up a Personal Information Management Committee, and provide various training programmes. However, any leakage, loss, unauthorised use, or other incident involving customer information or other data could adversely affect the Bank's operations and performance.」
The information-management policy based on internal rules, the Personal Information Management Committee, and training continues. - FY2019-Q1RestatedAnnual report
「During the first three months of the current fiscal year, there were no material changes to the matters concerning "Business and Other Risks" described in the annual securities report for the previous fiscal year, nor any events relating to those matters.」
It is stated in aggregate that there have been no material changes or risk events concerning the risk of customer information leakage, loss, or unauthorised use. - FY2018RestatedAnnual report
「The Bank holds information on a large number of individual and corporate customers. To manage this information, the Bank has established regulations on information management, including its Regulations for Handling Personal Information, established a Personal Information Management Committee and provides various forms of education and training, thereby working to maintain strict information management. However, if customer information or other information is leaked, lost or used without authorization, this may adversely affect the Bank's business operations and performance.」
The risk of customer information leakage, loss, or unauthorised use, and controls through policies, committees, and training, continue to be addressed. - FY2018-Q3RestatedAnnual report
「During the first nine months of the current fiscal year, there were no material changes to the matters concerning "Business and Other Risks" described in the annual securities report for the previous fiscal year, nor any events relating to those matters.」
The report states that there were no significant changes or occurrences of risk events concerning the risk of leakage, loss or unauthorized use of customer information. - FY2018-Q2RestatedAnnual report
「During the first six months of the current fiscal year, there were no material changes to the matters concerning "Business and Other Risks" described in the annual securities report for the previous fiscal year, nor any events relating to those matters.」
The report states that there were no significant changes or occurrences of risk events concerning the risk of leakage, loss or unauthorized use of customer information. - FY2018-Q1RestatedAnnual report
「During the first three months of the current fiscal year, there were no material changes to the matters concerning "Business and Other Risks" described in the annual securities report for the previous fiscal year, nor any events relating to those matters.」
The report states that there were no significant changes or occurrences of risk events concerning the risk of leakage, loss or unauthorized use of customer information. - FY2017RestatedAnnual report
「The Bank holds information on a large number of individual and corporate customers. To manage this information, the Bank has established regulations on information management, including its Regulations for Handling Personal Information, established a Personal Information Management Committee and provides various forms of education and training, thereby working to maintain strict information management. However, if customer information or other information is leaked, lost or used without authorization, this may adversely affect the Bank's business operations and performance.」
The risk of customer information leakage, loss, or unauthorised use, and controls through policies, committees, and training, continue to be addressed. - FY2017-Q3RestatedAnnual report
「During the first nine months of the current fiscal year, there were no material changes to the matters concerning "Business and Other Risks" described in the annual securities report for the previous fiscal year, nor any events relating to those matters.」
The report states that there were no significant changes or occurrences of risk events concerning the risk of leakage, loss or unauthorized use of customer information. - FY2017-Q2RestatedAnnual report
「During the first six months of the current fiscal year, there were no material changes to the matters concerning "Business and Other Risks" described in the annual securities report for the previous fiscal year, nor any events relating to those matters.」
The report states that there were no significant changes or occurrences of risk events concerning the risk of leakage, loss or unauthorized use of customer information. - FY2016First statedAnnual report
「If customer information or other information is leaked, lost or used without authorization, this may adversely affect the Bank's business operations and performance.」
The report describes management through regulations for handling personal information, a Personal Information Management Committee and education and training.