Komori
Yamaya (9994) · RiskRestated

Information System Disruption and Personal Information Breach Risk

First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2026.

5entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018 – FY20262016: 120162017: 120172018: 120182019: 120192020: 020202021: 020212022: 020222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies
Composite Risk of Information Leaks, System Failures, and Quality DefectsA theme 11 companies write about · 11 as a headwind · 0 as a tailwind

5 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「Our group regards information security and the protection of personal information as one of its key management priorities and takes every possible measure to maintain and manage systems and data by strengthening its frameworks and providing employee training. However, if such an incident were to occur, revenue could decline because of damage to the group's reputation, and unexpected costs such as compensation could arise, affecting business activities.」

    The company treats information security and the protection of personal information as key priorities and continues to manage them through stronger frameworks and employee training.
  2. FY2019RestatedAnnual report

    「Our group regards information security and the protection of personal information as key management priorities and takes every possible measure to maintain and manage systems and data by strengthening its frameworks and providing employee training. However, if such an incident were to occur, revenue could decline because of damage to the group's reputation, and unexpected costs such as compensation could arise, affecting business activities.」

    The company treats information security and the protection of personal information as key priorities and continues to describe management through stronger frameworks and employee training.
  3. FY2018RestatedAnnual report

    「The likelihood of various risks has increased in recent years, including information system failures caused by software or hardware defects and computer viruses, and personal information breaches. Our group regards information security and the protection of personal information as key management priorities and takes every possible measure to maintain and manage systems and data by strengthening its frameworks and providing employee training.」

    The company continues to describe the risk of information system failures and personal information breaches, along with management through stronger frameworks and employee training.
  4. FY2017WorsenedAnnual report

    「The likelihood of various risks has increased in recent years, including information system failures caused by software or hardware defects and computer viruses, and personal information breaches. Our group regards information security and the protection of personal information as key management priorities and takes every possible measure to maintain and manage systems and data by strengthening its frameworks and providing employee training.」

    The company states that the likelihood of information system failures and personal information breaches is increasing, while also describing management through stronger frameworks and employee training.
  5. FY2016First statedAnnual report

    「Our group regards information security and the protection of personal information as key management priorities and takes every possible measure to maintain and manage systems and data by strengthening its frameworks and providing employee training. However, if such an incident were to occur, revenue could decline because of damage to the group's reputation, and unexpected costs such as compensation could arise, affecting business activities.」

    While treating information security and the protection of personal information as key priorities, the company describes the reputational and cost impacts of system failures and data breaches.
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