Komori
Gloe (9565) · RiskRestated

Litigation risk arising from personal data breaches, system failures and other incidents

First written in FY2022. 11 of 12 entries say "Restated". Latest entry: FY2026.

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How it moved
ProgressHeldSoftenedWorseRestatedFY2022 – FY20262023: 420232024: 320242025: 220252026: 32026
Same theme, other companies
Confidentiality and Personal Information Leakage RiskA theme 1036 companies write about · 1048 as a headwind · 3 as a tailwind

The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.

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Showing 14 of the 196 companies compared. The sentences above are computed from all 196.Comparing 200 of the theme's 1051 threads.
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  1. FY2026RestatedAnnual report

    「Because our group handles users' email addresses and other important information, we are strengthening our information management framework by formulating an information security policy, providing information security education and training to officers and employees, and obtaining PrivacyMark certification. However, if important information is leaked externally for any reason, compensation to affected parties, loss of public trust in our group, and expenditures to further establish our information management framework may affect our group's business and financial results.」

    The company reconfirms measures through an information security policy, education and training, and PrivacyMark certification, as well as the risks of compensation and reputational damage in the event of a leak.
  2. FY2026-H1RestatedAnnual report

    「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    The company concludes that there have been no material changes regarding litigation risk due to personal data breaches, system failures and other events.
  3. FY2025RestatedAnnual report

    「Because our group handles users' email addresses and other important information, we are strengthening our information management framework by formulating an information security policy, providing information security education and training to officers and employees, and obtaining PrivacyMark certification. However, if important information is leaked externally for any reason, compensation to affected parties, loss of public trust in our group, and expenditures to further establish our information management framework may affect our group's business and financial results.」

    The company reconfirms measures through an information security policy, education and training, and PrivacyMark certification, as well as the risks of compensation and reputational damage in the event of a leak.
  4. FY2025-H1RestatedAnnual report

    「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    The company states that there have been no material changes regarding litigation risk due to personal data breaches, system failures and other events.
  5. FY2024RestatedAnnual report

    「Because our group handles users' email addresses and other important information, we are strengthening our information management framework by formulating an information security policy, providing information security education and training to officers and employees, and obtaining PrivacyMark certification. However, if important information is leaked externally for any reason, compensation to affected parties, loss of public trust in our group, and expenditures to further establish our information management framework may affect our group's business and financial results.」

    The company reconfirms measures to strengthen information management through an information security policy, education and training, and PrivacyMark certification, as well as the risks of compensation and reputational damage in the event of a leak.
  6. FY2024-Q2RestatedAnnual report

    「During the six-month period ended in the second quarter, there was no new business risk or material change in the business risks described in the annual securities report for the previous consolidated fiscal year.」

    The company concludes that there have been no material changes regarding litigation risk due to personal data breaches, system failures and other events.
  7. FY2024-Q1RestatedAnnual report

    「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」

    The company states that there have been no material changes regarding litigation risk due to personal data breaches, system failures and other events.
  8. FY2023RestatedAnnual report

    「As of the date of submission of this document, our group has not been subject to any litigation. We have also established an internal structure capable of operating a Personal Information Protection Management System (PMS) and responding to complaints and other matters on an organizational basis.」

    The company maintains the risk of litigation due to personal data breaches, system failures and service defects, and states that there is no pending litigation and that it has a PMS and a system for handling complaints.
  9. 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 concludes that there have been no material changes regarding litigation risk due to personal data breaches, system failures and other events.
  10. 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 concludes that there have been no material changes regarding litigation risk due to personal data breaches, system failures and other events.
  11. 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 concludes that there have been no material changes regarding litigation risk due to personal data breaches, system failures and other events.
  12. FY2022First statedAnnual report

    「However, we may face litigation arising from human errors, such as inadequate management of personal information held by us, information leakage or system failures caused by unauthorized access by third parties, or defects in services provided by us.」

    The company identifies personal information, cyberattacks, system failures and service defects as risks that may lead to litigation and reputational damage.
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