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The Bank of Iwate (8345) · RiskRestated

Operational, System Failure and Information Leakage Risks

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2021.

5entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20212016: 120162017: 120172018: 120182019: 020192020: 120202021: 12021
Same theme, other companies
Combined Operational Risk in Administrative Processes, Systems and Information ManagementA theme 25 companies write about · 25 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2026: 4 of 11 companies on the "Worse" side.

12 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 25 companies compared. The sentences above are computed from all 25.
Full recordFilings, disclosures and news, newest first
  1. FY2021RestatedAnnual report

    「The Bank has established basic policies for handling customer information under its "Personal Information Protection Declaration" and strives to prevent leaks and other incidents through the appropriate use and strict management of customer information. However, if customer information or other data were to be leaked or misused, this could adversely affect the Bank's financial condition and operating results.」

    Information leakage, system disruptions, and administrative, legal and personnel risks continue to be disclosed as major operational risks.
  2. FY2020RestatedAnnual report

    「The Bank has established basic policies for handling customer information under its "Personal Information Protection Declaration" and strives to prevent leaks and other incidents through the appropriate use and strict management of customer information. However, if customer information or other data were to be leaked or misused, this could adversely affect the Bank's financial condition and operating results.」

    Operational risks, including information leakage, system disruptions, and administrative, legal and personnel risks, continue to be listed.
  3. FY2018RestatedAnnual report

    「There is a risk of losses arising from inappropriate processes, activities by officers and employees, or systems, or from external events.」

    Operational risks, including administrative, systems, legal, personnel, natural disaster, reputational and information leakage risks, continue to be listed.
  4. FY2017RestatedAnnual report

    「There is a risk of losses arising from inappropriate processes, activities by officers and employees, or systems, or from external events.」

    Operational risks, including administrative, systems, legal, personnel, natural disaster, reputational and information leakage risks, continue to be disclosed.
  5. FY2016First statedAnnual report

    「There is a risk of losses arising from inappropriate processes, activities by officers and employees, or systems, or from external events.」

    Administrative, systems, legal, personnel, reputational and information leakage risks are listed.
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Operational, System Failure and Information Leakage Risks | The Bank of Iwate,Ltd. (8345) | Komori