Risk of Information Leaks and Unauthorized Access
First written in FY2016. 11 of 13 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 26 of 91 companies on the "Worse" side.
3 other companies' latest entry also says "Other".
- FY2026Cyberattack risk explicitly identifiedAnnual report
「If information leaks occur due to criminal acts such as the leakage of important entrusted information, unauthorized external access or cyberattacks」
In addition to the previously identified risks of information leaks and unauthorized access, cyberattacks are now explicitly identified, with enhanced IT infrastructure and stronger group-wide measures presented as responses. - FY2019RestatedAnnual report
「The group is taking every precaution in managing information entrusted by business partners, including personal information, by leveraging the lead operating company’s ISO/IEC 27001 certification for information security management systems and PrivacyMark certification.」
The group continues to maintain group-wide information security management leveraging ISO/IEC 27001 and PrivacyMark certification. - FY2019-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there are no material changes in the risk of information leaks and unauthorized access. - FY2019-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there are no material changes in the risk of information leaks and unauthorized access. - FY2019-Q1RestatedAnnual report
「No new business or other risks arose during the first quarter of the current consolidated cumulative period. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there are no material changes in the risk of information leaks and unauthorized access. - FY2018RestatedAnnual report
「The group is taking every precaution in managing information entrusted by business partners, including personal information, by leveraging the lead operating company’s ISO/IEC 27001 certification for information security management systems and PrivacyMark certification.」
The disclosure continues to describe the risk of information leaks and unauthorized access, as well as group-wide management measures leveraging ISO/IEC 27001 and other standards. - FY2018-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The risk of information leaks and unauthorized access is treated as having no material changes. - FY2018-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there are no material changes in the risk of information leaks and unauthorized access. - FY2018-Q1RestatedAnnual report
「No new business or other risks arose during the first quarter of the current consolidated cumulative period. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there are no material changes in the risk of information leaks and unauthorized access. - FY2017-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there are no material changes in the risk of information leaks and unauthorized access. - FY2017-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The risk of information leaks and unauthorized access is treated as having no material changes. - FY2017-Q1RestatedAnnual report
「No new business or other risks arose during the first quarter of the current consolidated cumulative period. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The risk of information leaks and unauthorized access is treated as having no material changes. - FY2016First statedAnnual report
「If information leaks occur due to information entrusted to the group being leaked by subcontractors responsible for its processing or storage, or due to criminal acts such as unauthorized external access, the group faces the risk of losing the trust of its business partners and affecting its results through the payment of damages for which it is held responsible.」
While managing information based on its record of obtaining certifications, the group identifies information leaks and unauthorized access as potential risks.