Risk of System Outages and Customer Information Leaks
First written in FY2016. 12 of 14 entries say "Restated". Latest entry: FY2024-Q3.
The whole theme swung hardest in 2026: 9 of 37 companies on the "Worse" side.
44 other companies' latest entry also says "Restated".
- FY2024-Q3RestatedAnnual 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 concerning the risks related to system failures, customer information leaks and cybersecurity. - FY2023ReframedAnnual report
「In light of the increasing severity of cybersecurity threats in recent years, the bank is collecting and monitoring information on cyberattack trends and vulnerabilities and working to strengthen its security management framework. However, if a cyberattack causes service outages, data alteration, information leaks or unauthorized use, it may adversely affect the bank’s business performance and financial condition.」
Cyberattacks are explicitly identified as an independent risk factor in addition to the existing risks of system failures and information assets, with management measures organized to include the collection of threat intelligence and monitoring of vulnerabilities. - FY2021RestatedAnnual report
「The bank holds a vast amount of customer information and is working to manage its information assets rigorously by establishing rules and systems for information management and thoroughly educating its employees.」
The bank continues to manage customer information leaks and other incidents through rules, organizational systems and employee training. - FY2021-Q3RestatedAnnual 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 concerning the risks of system failures and customer information leaks. - FY2020-Q3RestatedAnnual 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.」
Comprehensively states that there have been no material changes concerning the risks of system failures and customer information leaks. - FY2019RestatedAnnual report
「The bank holds a vast amount of customer information and is working to manage its information assets rigorously by establishing rules and systems for information management and thoroughly educating its employees.」
The bank continues to manage customer information leaks, losses and other incidents through rules, organizational systems and employee training. - FY2019-Q2RestatedAnnual report
「During the cumulative second 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 concerning the risks of system failures and customer information leaks. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
Comprehensively states that there have been no material changes concerning the risks of system failures and customer information leaks. - FY2018RestatedAnnual report
「The bank holds a vast amount of customer information and is working to manage its information assets rigorously by establishing rules and systems for information management and thoroughly educating its employees.」
The bank continues to manage the risks of customer information leaks and other incidents through rules, organizational systems and employee training. - FY2018-Q3RestatedAnnual 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 concerning the risks of system failures and customer information leaks. - FY2017-Q3RestatedAnnual 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 concerning the risks of system failures and customer information leaks. - FY2017-Q2RestatedAnnual report
「During the cumulative second 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 concerning the risks of system failures and customer information leaks. - FY2017-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
States that there have been no material changes concerning the risks of system failures and customer information leaks. - FY2016First statedAnnual report
「The bank may incur losses due to deficiencies in its systems, including computer system outages or malfunctions. The bank may also incur losses if its computers are used fraudulently.」
Identifies system outages, malfunctions and unauthorized use, as well as the leakage, loss, alteration and improper handling of information assets, as risks.