Customer Information Leakage and Unauthorized Access
First written in FY2016. 19 of 20 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2026: 5 of 14 companies on the "Worse" side.
48 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any 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 risks of customer information leaks and unauthorized access. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks of customer information leaks and unauthorized access. - FY2023-Q3RestatedAnnual report
「During the nine-month period of the third quarter, there were no new business or other risks, or significant 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 material changes regarding the risks of customer information leaks and unauthorized access. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks of customer information leaks and unauthorized access. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks of customer information leaks and unauthorized access. - FY2022-Q3RestatedAnnual report
「During the nine-month period of the third quarter, there were no new business or other risks, or significant 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 material changes regarding the risks of customer information leaks and unauthorized access. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks of customer information leaks and unauthorized access. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks of customer information leaks and unauthorized access. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no material changes regarding the risks of customer information leaks and unauthorized access. - FY2020-Q3RestatedAnnual report
「During the nine-month period of the third quarter, there were no new business or other risks, or significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It explicitly states that there have been no material changes regarding the risks of customer information leaks and unauthorized access. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no material changes regarding the risks of customer information leaks and unauthorized access. - FY2019-Q3RestatedAnnual report
「During the nine-month period of the third quarter, there were no new business or other risks, or significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It explicitly states that there have been no material changes regarding the risks of customer information leaks and unauthorized access. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no material changes regarding the risks of customer information leaks and unauthorized access. - FY2018RestatedAnnual report
「However, if customer information is leaked as a result of unauthorized access by insiders or external parties, this could lead not only to direct losses, including damages and other compensation for customers' financial and psychological harm, but also to a decline in creditworthiness and other consequences that could adversely affect business performance and financial condition.」
The risks of customer information leaks and unauthorized access, together with management under the security policy, are reiterated. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risks of customer information leaks and unauthorized access are treated as having undergone no material changes. - FY2017RestatedAnnual report
「However, if customer information is leaked as a result of unauthorized access by insiders or external parties, this could lead not only to direct losses, including damages and other compensation for customers' financial and psychological harm, but also to a decline in creditworthiness and other consequences that could adversely affect business performance and financial condition.」
The risks of customer information leaks and unauthorized access, together with management under the security policy, are reiterated. - FY2017-Q3RestatedAnnual report
「During the nine-month period of the third quarter, there were no new business or other risks, or significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It explicitly states that there have been no material changes regarding the risks of customer information leaks and unauthorized access. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no material changes regarding the risks of customer information leaks and unauthorized access. - FY2017-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no material changes regarding the risks of customer information leaks and unauthorized access. - FY2016First statedAnnual report
「However, if customer information is leaked as a result of unauthorized access by insiders or external parties, this could lead not only to direct losses, including damages and other compensation for customers' financial and psychological harm, but also to a decline in creditworthiness and other consequences that could adversely affect business performance and financial condition.」
In addition to management under the security policy, unauthorized access by insiders and external parties is identified as a potential risk.