Risk of Personal Information Leaks
First written in FY2017. 23 of 25 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2026-H1RestatedAnnual report
「During the interim accounting period, there were no newly arising business risks. There were also no material changes in the business risks described in the securities report for the previous fiscal year.」
States that there were no material changes to the risk of personal information leakage. - FY2025RestatedAnnual report
「The Company holds substantial amounts of personal information, including cinema membership, customer and shareholder information. Information could be leaked as a result of system problems, sophisticated unauthorized access or inappropriate handling. If leakage were to occur, compensation to victims and a decline in revenue resulting from damage to the Company's credibility could affect the Company's operating results.」
Continues to disclose the possibility of personal information leakage and the impact on compensation payments, loss of credibility and declining revenue. - FY2025-H1RestatedAnnual report
「During the interim accounting period, there were no newly arising business risks. There were also no material changes in the business risks described in the securities report for the previous fiscal year.」
States that there were no material changes to the risk of personal information leakage. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business risks. There were also no material changes in the business risks described in the securities report for the previous fiscal year.」
States that there were no material changes to the risk of personal information leakage. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter, there were no newly arising business risks. There were also no material changes in the business risks described in the securities report for the previous fiscal year.」
States that there were no material changes to the risk of personal information leakage. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business risks. There were also no material changes in the business risks described in the securities report for the previous fiscal year.」
States that there were no material changes to the risk of personal information leakage. - FY2023RestatedAnnual report
「The Company has introduced an electronic data security system and established internal rules governing the acquisition, use and storage of personal information. It has also established a Personal Information Management Committee to monitor management practices.」
Continues measures to prevent leakage through the security system, internal rules, Personal Information Management Committee and training. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business risks. There were also no material changes in the business risks described in the securities report for the previous fiscal year.」
States that there were no material changes to the risk of personal information leakage. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter, there were no newly arising business risks. There were also no material changes in the business risks described in the securities report for the previous fiscal year.」
States that there were no material changes to the risk of personal information leakage. - FY2022RestatedAnnual report
「The Company has introduced an electronic data security system and established internal rules governing the acquisition, use and storage of personal information. It has also established a Personal Information Management Committee to monitor management practices.」
Continues measures to prevent leakage through the security system, internal rules, Personal Information Management Committee and training. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business risks. There were also no material changes in the business risks described in the securities report for the previous fiscal year.」
States that there were no material changes to the risk of personal information leakage. - FY2021MitigatedAnnual report
「The Company has introduced an electronic data security system and established internal rules governing the acquisition, use and storage of personal information. It has also established a Personal Information Management Committee to monitor management practices. In addition, through regular training sessions, we work to raise employees' awareness of personal information protection, including by not acquiring more personal information than necessary, and to prevent leakage.」
As measures to address the risk of personal information leakage, specifically lists the security system, internal rules, management committee and training. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business risks. There were also no material changes in the business risks described in the securities report for the previous fiscal year.」
States that there were no material changes to the risk of personal information leakage. - FY2020RestatedAnnual report
「However, it cannot be stated that the possibility of information being leaked as a result of system problems or criminal activity is entirely nonexistent. If an incident of this kind were to occur, compensation to victims and a decline in revenue resulting from damage to the Company's corporate image could affect the Company's operating results.」
Continues to disclose the risk of personal information leakage and the impact of compensation payments and damage to the Company's corporate image if leakage occurs. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in unusual fluctuations in the financial position, operating results or cash flow position, or in the business risks described in the securities report for the previous fiscal year.」
States that there were no material changes to the risk of personal information leakage. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, there were no newly arising business risks. There were also no material changes in the business risks described in the securities report for the previous fiscal year.」
States that there were no material changes to the risk of personal information leakage. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in unusual fluctuations in the financial position, operating results or cash flow position, or in the business risks described in the securities report for the previous fiscal year.」
States that there were no material changes to the risk of personal information leakage due to system problems or criminal activity. - FY2019RestatedAnnual report
「We cannot state that the possibility of information leakage caused by system problems or criminal activity is entirely absent.」
Continues to disclose the risk of personal information leakage due to system problems or criminal activity. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in unusual fluctuations in the financial position, operating results or cash flow position, or in the business risks described in the securities report for the previous fiscal year.」
States that there were no material changes to the risk of personal information leakage. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in unusual fluctuations in the financial position, operating results or cash flow position, or in the business risks described in the securities report for the previous fiscal year.」
States that there were no material changes to the risk of personal information leakage. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in unusual fluctuations in the financial position, operating results or cash flow position, or in the business risks described in the securities report for the previous fiscal year.」
States that there were no material changes to the risk of personal information leakage. - FY2018RestatedAnnual report
「We cannot state that the possibility of information leakage caused by system problems or criminal activity is entirely absent.」
While managing personal information internally, continues to disclose the possibility of leakage due to system problems or criminal activity. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in unusual fluctuations in the financial position, operating results or cash flow position, or in the business risks described in the securities report for the previous fiscal year.」
States that there were no material changes to the risk of personal information leakage. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in unusual fluctuations in the financial position, operating results or cash flow position, or in the business risks described in the securities report for the previous fiscal year.」
States that there were no material changes to the risk of personal information leakage described in the previous fiscal year. - FY2017First statedAnnual report
「We cannot state that the possibility of information leakage caused by system problems or criminal activity is entirely absent.」
Described the possibility of leaks of membership, customer and shareholder information caused by system problems or criminal activity.