Inappropriate Information Leakage
First written in FY2018. 15 of 18 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2026MitigatedAnnual report
「Our group has established various rules and regulations for information management and built an information security framework covering the entire group. We provide information security training and awareness programs and conduct workplace inspections related to information management, as well as implementing system-based measures. Through these initiatives, we seek to prevent the leakage of personal and other information and minimize the impact when an incident occurs.」
Added workplace inspections and measures to minimize the impact of incidents to the disclosed measures addressing information leakage risk. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, 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 interim report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
Stated that there had been no material change regarding the principal risks, including inappropriate information leakage. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, 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 interim report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
Stated that there had been no material change regarding the principal risks, including inappropriate information leakage. - 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.」
Stated that there had been no material change regarding the principal risks, including inappropriate information leakage. - FY2024-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.」
Stated that there had been no material change regarding the principal risks, including inappropriate information leakage. - FY2023-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.」
Stated that there had been no material change regarding the principal risks, including inappropriate information leakage. - FY2022-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.」
Stated that there had been no material change regarding the principal risks, including inappropriate information leakage. - FY2022-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.」
Stated that there had been no material change regarding inappropriate information leakage. - 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.」
Stated that there had been no material change regarding inappropriate information leakage. - FY2020MitigatedAnnual report
「Our group has established various rules and regulations for information management and built an information security framework covering the entire group. We provide information security training and awareness programs and conduct self-assessments. We are also working to prevent the leakage of personal and other information by implementing system-based measures to prevent information leaks caused by erroneous operations and other factors.」
Disclosed rules and regulations, a group-wide information security framework, training and self-assessments, and system-based measures to address information leakage risk. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
Stated that there had been no material change regarding inappropriate information leakage. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
Stated that there had been no material change regarding inappropriate information leakage. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
Stated that there had been no material change from the previous fiscal year regarding inappropriate information leakage. - FY2019RestatedAnnual report
「If internal information is leaked externally in an inappropriate manner, tangible and intangible losses may arise and affect performance.」
Continued to disclose the risk of losses and an impact on performance resulting from the external leakage of internal information. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
Explicitly stated that there had been no material change from the previous fiscal year regarding inappropriate information leakage. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
Explicitly stated that there had been no material change from the previous fiscal year regarding inappropriate information leakage. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
Explicitly stated that there had been no material change from the previous fiscal year regarding inappropriate information leakage. - FY2018First statedAnnual report
「If internal information is leaked externally in an inappropriate manner, tangible and intangible losses may arise and affect performance.」
Disclosed the risk of losses and an impact on performance resulting from the external leakage of internal information.