Core IT system outages, information leaks, and compliance violations
First written in FY2016. 17 of 25 entries say "Restated". Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026MaterialisedAnnual report
「Regarding representations concerning the sale of ENE-FARM systems that raised questions under the Act against Unjustifiable Premiums and Misleading Representations (the Premiums and Representations Act), the company received guidance from the Consumer Affairs Agency in December 2025 to refrain from making similar representations in the future.」
An incident occurred in which the Consumer Affairs Agency issued guidance on advertising for Ene-Farm sales, and we are strengthening training and controls. - 2026-05-25MaterialisedGeneral Meetings of Shareholders
「Regarding representations concerning the sale of ENE-FARM systems that raised questions under the Act against Unjustifiable Premiums and Misleading Representations (the Premiums and Representations Act), the company received guidance from the Consumer Affairs Agency in December 2025 to refrain from making similar representations in the future.」
The company disclosed questions concerning product representations under the Premiums and Representations Act and guidance from the Consumer Affairs Agency, indicating that a compliance-related risk had materialized. - FY2026-H1RestatedAnnual report
「No new business or other risks arose during the six months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
We have reconfirmed that there have been no new incidents or material changes relating to core IT outages, information leaks or compliance violations. - FY2025-H1RestatedAnnual report
「No new business or other risks arose during the six months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company has determined that there have been no new occurrences or material changes relating to core IT outages, information leaks or compliance violations. - FY2024-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company has determined that there have been no new occurrences or material changes relating to core IT outages, information leaks or compliance violations. - FY2024-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company has determined that there have been no new occurrences or material changes relating to core IT outages, information leaks or compliance violations. - FY2023MaterialisedAnnual report
「CD Energy Direct Co., Ltd. (50% ownership interest held by us) received an order from the Consumer Affairs Agency on 10 May 2023 to suspend its door-to-door sales operations for six months under the Act on Specified Commercial Transactions, after certain inappropriate sales practices were identified in door-to-door sales conducted by an outsourced contractor.」
An equity-method affiliate engaged in inappropriate sales practices and received a six-month business suspension order from the Consumer Affairs Agency. - FY2023-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
We determined that there had been no new incidents or material changes relating to core IT outages, information leaks or compliance violations. - FY2022MitigatedAnnual report
「We are promoting and monitoring security measures, thoroughly disseminating information and providing training on information management, and building information systems.」
We are strengthening our response to IT outages, information leaks and compliance issues by establishing a Cybersecurity Committee, conducting regular inspections and follow-up, and providing training. - FY2022-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company has determined that there have been no new occurrences or material changes relating to core IT system outages, information leaks or compliance violations. - FY2022-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company has determined that there have been no new occurrences or material changes relating to core IT system outages, information leaks or compliance violations. - FY2021-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company has determined that there have been no new occurrences or material changes relating to core IT system outages, information leaks or compliance violations. - FY2021-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company has determined that there have been no new occurrences or material changes relating to core IT system outages, information leaks or compliance violations. - FY2020MaterialisedAnnual report
「大阪ガスケミカル㈱ received a cease-and-desist order and a surcharge payment order from the Japan Fair Trade Commission under the Antimonopoly Act in connection with a tender for activated carbon used at water treatment facilities and other sites. The company is implementing measures including the development of rules, training and audits to prevent recurrence.」
A group company was subject to a cease-and-desist order and a surcharge payment order under the Antimonopoly Act, bringing an actual compliance violation to light. - FY2020-Q2RestatedAnnual report
「No new business or other risks arose during the six-month period ended the second quarter. There have also been no material changes in the business and other risks described in the annual securities report for the previous fiscal year.」
The company has determined that there have been no new occurrences or material changes relating to core IT system outages, information leaks or compliance violations. - FY2020-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no newly arising business or other risks. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company has determined that there have been no new occurrences or material changes relating to core IT system outages, information leaks or compliance violations. - FY2019MaterialisedAnnual report
「Regarding the warning received from the Japan Fair Trade Commission in connection with sales of fan heaters to service shops, the company will continue working to comply with the Antimonopoly Act and other applicable laws and regulations by consulting with service shops and reviewing the operation of the system. Regarding the leakage of customer information caused by unauthorized access by a third party to the “Taku File Bin” service provided by ㈱オージス総研, the company is strengthening measures against and monitoring of cyberattacks, while further strengthening information management by inspecting the entire Group for risks of similar incidents.」
The warning from the Japan Fair Trade Commission concerning the Antimonopoly Act and the leakage of customer information due to unauthorized access by a third party are described as actual incidents, and the company is proceeding with system reviews, strengthened monitoring and company-wide inspections. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, no new Business and Other Risks arose. There were also no material changes to the Business and Other Risks described in the Annual Securities Report for the previous fiscal year.」
The company has determined that there have been no new occurrences or material changes relating to core IT system outages, information leaks or compliance violations. - FY2018-Q3RestatedAnnual report
「No new business or other risks arose during the nine-month period ended the third quarter. There have also been no material changes in the business and other risks described in the annual securities report for the previous fiscal year.」
The company has determined that there have been no new occurrences or material changes relating to core IT outages, information leaks or compliance violations. - FY2018-Q2RestatedAnnual report
「No new business or other risks arose during the six-month period ended the second quarter. There have also been no material changes in the business and other risks described in the annual securities report for the previous fiscal year.」
The company has determined that there have been no new occurrences or material changes relating to core IT outages, information leaks or compliance violations. - FY2017MitigatedAnnual report
「Enhanced security for core IT systems, and thorough compliance and information management」
The company has specified measures addressing core IT systems, information leaks and compliance through enhanced security, information management and thorough compliance practices. - FY2017-Q3RestatedAnnual report
「No new business or other risks arose during the nine-month period ended the third quarter. There have also been no material changes in the business and other risks described in the annual securities report for the previous fiscal year.」
The company has determined that there have been no new occurrences or material changes relating to core IT outages, information leaks or compliance violations. - FY2017-Q2RestatedAnnual report
「No new business or other risks arose during the six-month period ended the second quarter. There have also been no material changes in the business and other risks described in the annual securities report for the previous fiscal year.」
The company has determined that there have been no new occurrences or material changes relating to core IT outages, information leaks or compliance violations. - FY2017-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, no new Business and Other Risks arose. There were also no material changes to the Business and Other Risks described in the Annual Securities Report for the previous fiscal year.」
The company has determined that there have been no new occurrences or material changes relating to core IT outages, information leaks or compliance violations. - FY2016First statedAnnual report
「Outages and malfunctions of core IT systems」
Outages and malfunctions of core IT systems, information leaks and compliance violations are identified as major risks.