Strengthening the Information Management Framework and Information Security
First written in FY2024. 1 of 3 entries say "Restated". Latest entry: FY2026.
65 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「We have established the Group Information Security Regulations and the Information Security Policy, which prescribe the necessary matters concerning the handling of information assets and security across the Group.」
Information security management has been expanded to cover Group-wide common regulations and policies, and a framework for managing information assets is being developed. - FY2025RestatedAnnual report
「Based on the Information Security Regulations, we will continue to develop our information management framework covering access-rights settings and the management of external storage media. We will also strengthen the framework by ensuring the appropriate operation of internal rules on information handling and improving officers' and employees' literacy regarding confidential information through internal training and internal audits.」
The company continues to strengthen its information management framework through regulations, training and internal audits. - FY2024First statedAnnual report
「Based on the Information Security Regulations, we will continue to develop our information management framework covering access-rights settings and the management of external storage media. We will also strengthen the framework by ensuring the appropriate operation of internal rules on information handling and improving officers' and employees' literacy regarding confidential information through internal training and internal audits.」
As an e-commerce operator handling substantial amounts of customer information, the company cites regulations, training, internal audits and the PrivacyMark.