Risk of Leakage or Misuse of Customer Information
First written in FY2016. 29 of 30 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2025: 7 of 60 companies on the "Worse" side.
136 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Company has established the Regulations on the Protection and Security Management of Personal Information and the Detailed Operating Rules on the Protection and Security Management of Personal Information, developed an internal management framework, and strengthened security systems through measures including data management and access-right restrictions.」
The Company continues its information management through personal information protection regulations, data management, access-right restrictions and awareness activities. - FY2024RestatedAnnual report
「The Company has established the Regulations on the Protection and Security Management of Personal Information and the Detailed Operating Rules on the Protection and Security Management of Personal Information, developed an internal management framework, and strengthened security systems through measures including data management and access-right restrictions.」
The Company continues its information management through personal information protection regulations, data management, access-right restrictions and awareness activities. - FY2024-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2024-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2023RestatedAnnual report
「The Company has established the Regulations on the Protection and Security Management of Personal Information and the Detailed Operating Rules on the Protection and Security Management of Personal Information, developed an internal management framework, and strengthened security systems through measures including data management and access-right restrictions.」
The Company continues its information management through personal information protection regulations, data management, access-right restrictions and awareness activities. - FY2023-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2023-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2023-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2022RestatedAnnual report
「The Company has established the Regulations on the Protection and Security Management of Personal Information and the Detailed Operating Rules on the Protection and Security Management of Personal Information, developed an internal management framework, and strengthened security systems through measures including data management and access-right restrictions.」
The Company reconfirms its information management through personal information protection regulations, data management, access-right restrictions and compliance awareness programs. - FY2022-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2022-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2022-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2021RestatedAnnual report
「The Company has established the Regulations on the Protection and Security Management of Personal Information and the Detailed Operating Rules on the Protection and Security Management of Personal Information, developed an internal management framework, and strengthened security systems through measures including data management and access-right restrictions.」
The Company reconfirms its information management through personal information protection regulations, data management, access-right restrictions and compliance awareness programs. - FY2021-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2021-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2021-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2020-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2020-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2019RestatedAnnual report
「The Company has established the Regulations on the Protection and Security Management of Personal Information and the Detailed Operating Rules on the Protection and Security Management of Personal Information, developed an internal management framework, and strengthened security systems through measures including data management and access-right restrictions.」
The Company reconfirms its management of customer information through internal regulations, data management, access-right restrictions and compliance training. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2019-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2018-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2018-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2017-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Company considers that there have been no material changes in the risk of customer information leaks and unauthorized use. - FY2016First statedAnnual report
「However, in the event that personal information is leaked or the relevant law is violated for any reason, the Company may not only be subject to sanctions under the law but may also suffer a loss of social credibility, which may affect its financial condition and operating results.」
The Company identifies sanctions and reputational damage resulting from violations of the Act on the Protection of Personal Information and other laws or information leaks as risks.