Risk of Information Leakage and Unauthorized Use of Information Assets
First written in FY2016. 16 of 20 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2025: 7 of 60 companies on the "Worse" side.
- FY2025RestatedAnnual report
「However, despite these measures, if personal or corporate information is leaked due to information equipment malfunction, operating errors, or the loss of mobile devices, the group may incur liability for damages, suffer a loss of social credibility, and have its contracts with major customers terminated, which could adversely affect its business performance through declines in revenue and profit.」
The company continues to disclose information-security measures and the risks of liability for damages, reputational damage and contract termination in the event of an information leak. - FY2024RestatedAnnual report
「However, despite these measures, if personal or corporate information is leaked due to information equipment malfunction, operating errors, or the loss of mobile devices, the group may incur liability for damages, suffer a loss of social credibility, and have its contracts with major customers terminated, which could adversely affect its business performance through declines in revenue and profit.」
The company continues to disclose information-security measures and the risks of liability for damages, reputational damage and contract termination in the event of an information leak. - 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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company stated that there had been no occurrence of, or material changes to, its principal risks relating to information leaks and unauthorised use of information assets. - FY2024-Q2RestatedAnnual report
「During the second quarter of the fiscal year, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The company stated that there had been no occurrence of, or material changes to, its principal risks relating to information leaks and unauthorised use of information assets. - FY2023-Q3RestatedAnnual report
「During the nine-month period of the current consolidated fiscal year, there were no occurrences of the principal risks that management recognised as potentially having a material impact on the financial condition, operating results or cash flows of the consolidated group, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year, among the matters relating to the business, accounting conditions, financial statements and other matters described in the quarterly report.」
The company stated that there had been no occurrence of, or material changes to, its principal risks relating to information leaks and unauthorised use of information assets. - FY2023-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company stated that there had been no occurrence of, or material changes to, its principal risks relating to information leaks and unauthorised use of information assets. - FY2022-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The company stated that there had been no occurrence of, or material changes to, its principal risks relating to information leaks and unauthorised use of information assets. - FY2021-Q3RestatedAnnual report
「During the nine-month period of the current consolidated fiscal year, there were no occurrences of the principal risks that management recognised as potentially having a material impact on the financial condition, operating results or cash flows of the consolidated companies, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year, among the matters relating to the business and accounting conditions described in the quarterly report.」
The company stated that there had been no occurrence of, or material changes to, its principal risks relating to information leaks and unauthorised use of information assets. - FY2021-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company stated that there had been no occurrence of, or material changes to, its principal risks relating to information leaks and unauthorised use of information assets. - FY2021-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The company stated that there had been no occurrence of, or material changes to, its principal risks relating to information leaks and unauthorised use of information assets. - FY2020ReframedAnnual report
「The Healthcare Support business within Digital Government, part of the Cloud Solutions business, handles the personal information of employees of customer companies. The company seeks to prevent information leaks by restricting access to offices where such information is handled and restricting internet access from internal information terminals.」
Following the transfer of the Mobile business, information-leak risks have been organised as information-management risks within the Cloud Solutions business, particularly including Healthcare Support in Digital Government. - FY2020-Q3ReframedAnnual report
「The section “(5) Risks Related to Information Leaks (Description Relating to the Mobile Business)” has been removed.」
Following the transfer of the Mobile business, the section relating to the Mobile business disappeared from the information-leak risk disclosure. The scope of information-management risks relating to the Cloud business cannot be determined to have changed based on this description alone. - FY2020-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.」
The company stated that there were no material changes regarding the risks of information leaks and unauthorised use of information assets. - FY2019-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.」
The company stated that there were no material changes regarding the risks of information leaks and unauthorised use of information assets. - FY2018RestatedAnnual report
「However, despite these measures, if personal or corporate information is leaked due to information equipment malfunction, operating errors, or the loss of mobile devices, the company may incur liability for damages, suffer a loss of social credibility, and have its contracts with major customers terminated, which could affect its financial condition and operating results.」
The company continues to describe information-security certification, training, access restrictions and internet access restrictions, as well as the potential impact of an information leak. - FY2018-Q3RestatedAnnual report
「The Healthcare Support business within the Cloud Solutions business handles the personal information of employees of customer companies. The company seeks to prevent information leaks by restricting access to offices where such information is handled and restricting internet access from internal information terminals. However, despite these measures, if personal or corporate information is leaked due to information equipment malfunction, operating errors, or the loss of mobile devices, the company may incur liability for damages, suffer a loss of social credibility, and have its contracts with major customers terminated, which could affect its financial condition and operating results.」
The company continues to describe its handling of the personal information of customer-company employees, measures including access and internet restrictions, and the potential impact of an information leak. - FY2018-Q2WorsenedAnnual report
「The Healthcare Support business within the Cloud Solutions business handles the personal information of employees of customer companies. The company seeks to prevent information leaks by restricting access to offices where such information is handled and restricting internet access from internal information terminals. However, despite these measures, if personal or corporate information is leaked due to information equipment malfunction, operating errors, or the loss of mobile devices, the company may incur liability for damages, suffer a loss of social credibility, and have its contracts with major customers terminated, which could affect its financial condition and operating results.」
The company began handling the personal information of employees of customer companies in Healthcare Support and described measures including access and internet restrictions, as well as the risks of liability for damages, reputational damage and contract termination in the event of a leak. - FY2017RestatedAnnual report
「However, despite these measures, if personal or corporate information is leaked due to information equipment malfunction, operating errors, or the loss of mobile devices, the company may incur liability for damages, suffer a loss of social credibility, and have its contracts with NTT DOCOMO, INC. and Kanematsu Communications Ltd. terminated, which could affect its financial condition and operating results.」
The company continues to disclose the risks of liability for damages, reputational damage and contract termination resulting from information leaks, while describing measures including ISO 27001, training and operational audits. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
Regarding the risks of information leaks and unauthorised use of information assets, the company stated that there were no new risks or material changes in its overall risk disclosure. - FY2016First statedAnnual report
「However, despite these measures, if personal or corporate information is leaked due to information equipment malfunction, operating errors, or the loss of mobile devices, the company may incur liability for damages, suffer a loss of social credibility, and have its contracts with NTT DOCOMO, INC. and Diamond Telecom, Inc. terminated, which could affect its financial condition and operating results.」
The company described measures including ISO 27001, training and operational audits, and identified liability for damages, reputational damage and contract termination as risks in the event of an information leak.