Leakage and Loss of Information Assets Entrusted by Customers
First written in FY2016. 17 of 19 entries say "Restated". Latest entry: FY2024-Q2.
The whole theme swung hardest in 2026: 25 of 91 companies on the "Worse" side.
74 other companies' latest entry also says "Restated".
- FY2024-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of leakage or loss of confidential and personal information entrusted by customers. - FY2024-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of leakage or loss of confidential and personal information entrusted by customers. - FY2023-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of leakage or loss of confidential and personal information entrusted by customers. - FY2022-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of leakage or loss of confidential and personal information entrusted by customers. - FY2021MitigatedAnnual report
「The Group has maintained a stringent control framework for handling these information assets, including obtaining ISMS certification and the Privacy Mark and conducting compliance activities. However, any leakage or loss could affect the Group's operating results through reputational damage in the capital markets, the imposition of administrative monetary penalties and other consequences.」
The company identifies ISMS certification, the Privacy Mark and compliance activities as controls addressing the risk of leakage or loss of customer information assets. - FY2021-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of leakage or loss of confidential and personal information entrusted by customers. - FY2021-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of leakage or loss of confidential and personal information entrusted by customers. - FY2020-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of leakage or loss of confidential and personal information entrusted by customers. - FY2020-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of leakage or loss of confidential and personal information entrusted by customers. - FY2019-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of leakage or loss of confidential and personal information entrusted by customers. - FY2019-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of leakage or loss of confidential and personal information entrusted by customers. - FY2018RestatedAnnual report
「Any leakage or loss could affect the Group's operating results through reputational damage in the capital markets, the imposition of administrative monetary penalties and other consequences.」
The risk of leakage or loss of confidential and personal information entrusted by customers remains. - FY2018-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of leakage or loss of information assets entrusted by customers. - FY2018-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of leakage or loss of information assets entrusted by customers. - FY2018-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of leakage or loss of information assets entrusted by customers. - FY2017-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of leakage or loss of information assets entrusted by customers. - FY2017-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of leakage or loss of information assets entrusted by customers. - FY2017-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes are reported regarding the risk of leakage or loss of information assets entrusted by customers. - FY2016First statedAnnual report
「The Group may receive information assets from government agencies, local governments and other customers that contain confidential information and personal information necessary for the performance of its business. Although it has maintained a stringent control framework for handling these information assets, any leakage or loss could affect the Group's operating results through reputational damage in the capital markets, the imposition of administrative monetary penalties and other consequences.」
The company describes the risk of leakage or loss associated with holding customers' confidential and personal information, and the potential impact on its reputation and operating results.