Information Security Risks, Including Information Leaks
First written in FY2016. 16 of 17 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 30 of 104 companies on the "Worse" side.
82 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no material changes in the matters described in this semiannual report concerning the status of operations, financial position and other matters that could materially affect investors' decisions, 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 in the business and other risks, including information security risks such as information leaks. - FY2024-H1RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no material changes in the matters described in this semiannual report concerning the status of operations, financial position and other matters that could materially affect investors' decisions, 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 in the business and other risks, including information security risks such as information leaks. - FY2023RestatedAnnual report
「The Group has established Information Management Rules and an Information Management Committee and built an information management framework covering the entire company, but if an incident such as an information leak occurs, this could affect its operating results through a decline in the Group's social credibility and reputation.」
Restated the information security risks, including information leaks, and the responses through the Information Management Rules and Information Management Committee. - FY2022RestatedAnnual report
「The Group has established Information Management Rules and an Information Management Committee and built an information management framework covering the entire company, but if an incident such as an information leak occurs, this could affect its operating results through a decline in the Group's social credibility and reputation.」
Restated the information security risks, including information leaks, and the responses through the Information Management Rules and Information Management Committee. - FY2021-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, 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 in information security risks, including information leaks. - FY2020RestatedAnnual report
「The Group has established Information Management Rules and an Information Management Committee and built an information management framework covering the entire company, but if an incident such as an information leak occurs, this could affect its operating results through a decline in the Group's social credibility and reputation.」
Restated the information security risks, including information leaks, and the responses through the Information Management Rules and Information Management Committee. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in information security risks, including information leaks. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
Stated that there had been no material change in information security risks, including information leaks. - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in information security risks, including information leaks. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
Stated that there had been no material change in information security risks, including information leaks. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
Comprehensive risk disclosure stating that there had been no material change in information security risks, including information leaks. - FY2018-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
Comprehensive risk disclosure stating that there had been no material change in information security risks, including information leaks. - FY2017RestatedAnnual report
「The Group has established Information Management Rules and an Information Management Committee and built an information management framework covering the entire company, but if an incident such as an information leak occurs, this could affect its operating results through a decline in the Group's social credibility and reputation.」
Restated the information security risks, including information leaks, together with responses through the Information Management Rules and Information Management Committee. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
Comprehensive risk disclosure stating that there had been no material change in information security risks, including information leaks. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
Comprehensive risk disclosure stating that there had been no material change in information security risks, including information leaks. - FY2017-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
Comprehensive risk disclosure stating that there had been no material change in information security risks, including information leaks. - FY2016First statedAnnual report
「As the Group conducts business activities of a highly public nature, it handles various types of confidential information, including personal information. The Group has established Information Management Rules and an Information Management Committee and built an information management framework covering the entire company, but if an incident such as an information leak occurs, this could affect its operating results through a decline in the Group's social credibility and reputation.」
Explicitly stated the risk of leaks of confidential information handled in highly public business activities, together with responses through the Information Management Rules and Committee.