Risk of Customer Information Leaks
First written in FY2016. 20 of 24 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2025RestatedAnnual report
「The Group holds confidential information related to business processes such as order intake, sales, procurement and manufacturing, as well as customer and personal information, in electronic form, and uses various information systems in its business operations.」
The Group continues to describe information security risks covering confidential information related to order intake, sales, procurement and manufacturing, in addition to customer and personal information. - FY2024-Q2RestatedAnnual report
「During the second quarter of the fiscal year, 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 quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes regarding the risk of customer and confidential information leaks. - FY2023MitigatedAnnual report
「To strengthen information security and related areas, the Group has established information management rules, including the Basic Information Security Policy, conducts regular internal training to ensure awareness and compliance, and is also working to strengthen its IT infrastructure.」
Specific measures have been established for risks involving confidential, customer and personal information through information management rules, regular training and IT infrastructure enhancements. - FY2022ReframedAnnual report
「The Group holds confidential information related to business processes such as order intake, sales, procurement and manufacturing, as well as customer and personal information, in electronic form, and uses various information systems in its business operations.」
The scope has been expanded from the risk of customer information leaks alone to information security risks covering confidential information, personal information and information systems generally. - 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.」
It states that there have been no material changes to the risk of customer information leaks. - FY2022-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.」
It states that there have been no material changes to the risk of customer information leaks. - FY2021RestatedAnnual report
「If an information leak or similar incident occurs, it could result in significant damage to the Group's reputation and economic losses. The Company has established information-management rules, including its Information Security Basic Policy and Information Security Guidelines, and is working to ensure that these rules are thoroughly communicated throughout all Group companies.」
Continuing efforts to raise awareness across all group companies of the risk of customer information leaks and the Basic Information Security Policy and guidelines. - FY2021-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.」
It states that there have been no material changes to the risk of customer information leaks. - FY2020MitigatedAnnual report
「The Company has established information-management rules, including its Information Security Basic Policy and Information Security Guidelines, and is working to ensure that these rules are thoroughly communicated throughout all Group companies.」
In response to the risk of customer information leaks, it has established information security policies and guidelines and is ensuring that they are thoroughly communicated throughout the Group. - 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.」
It states that there have been no material changes to the risk of customer information leaks. - 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.」
It states that there have been no material changes to the risk of customer information leaks. - 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.」
It states that there have been no material changes to the risk of customer information leaks. - FY2019RestatedAnnual report
「If an information leak or similar incident occurs, it could result in significant damage to the Group's reputation and economic losses.」
It reiterates the risk of customer information leaks associated with sales through web and print catalogs. - 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.」
It states that there have been no material changes to the risk of customer information leaks. - 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.」
It states that there have been no material changes to the risk of customer information leaks. - 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.」
It states that there have been no material changes to the risk of customer information leaks. - FY2018RestatedAnnual report
「If an information leak or similar incident occurs, it could result in significant damage to the Group's reputation and economic losses.」
It reiterates the risk of information leaks arising from handling large amounts of customer information in connection with sales through web and print catalogs. - FY2018-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.」
It states that there have been no material changes to the risk of customer information leaks. - FY2018-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.」
It states that there have been no material changes to the risk of customer information leaks. - FY2018-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.」
It states that there have been no material changes to the risk of customer information leaks. - FY2017-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.」
It states that there have been no material changes to the risk of customer information leaks. - FY2017-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.」
It states that there have been no material changes to the risk of customer information leaks. - FY2017-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.」
It states that there have been no material changes to the risk of customer information leaks. - FY2016First statedAnnual report
「The Group sells products through web and print catalogs using the Internet and handles a large amount of customer information. If an information leak or similar incident occurs, it could result in significant damage to the Group's reputation and economic losses.」
It describes the risk of information leaks arising from handling large amounts of customer information in connection with sales through web catalogs and other channels.