Critical Information Leakage and Information Management Risk
First written in FY2016. 14 of 21 entries say "Restated". Latest entry: FY2026-H1.
No other company in this theme has enough history to compare yet.
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no material changes or new developments from the descriptions in the securities report for the previous fiscal year.」
The company stated that there have been no material changes or new developments regarding the risk of leakage of critical information and information management risk. - FY2025MitigatedAnnual report
「We have built and operate an information security management system. In addition to appointing a chief information security officer and establishing an information security committee, we newly established the Cybersecurity Headquarters in January 2025 and are working to further develop our framework to strengthen information security governance.」
Regarding the risk of information security incidents, the company newly established the Cybersecurity Headquarters in January 2025 and strengthened its governance and monitoring framework together with existing structures such as EXEO-SIRT. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no material changes or new developments from the descriptions in the securities report for the previous fiscal year.」
The company stated that there have been no material changes or new developments regarding the risk of leakage of critical information and information management risk. - FY2024WorsenedAnnual report
「Information security incidents: Impact "High"; likelihood "High"; comparison with previous period ↗」
The company assessed the impact of information security incidents as high and their likelihood as high, and indicated an upward arrow for the comparison with the previous period. It also continues measures including EXEO-SIRT, e-learning and targeted attack email drills. - FY2024-Q3RestatedAnnual report
「As damage from cyberattacks increases, further strengthening networks and ensuring their security have become important challenges.」
The company continues to describe the increase in damage from cyberattacks and the importance of strengthening networks and ensuring security. - FY2024-Q2RestatedAnnual report
「As damage from cyberattacks increases, further strengthening networks and ensuring their security have become important challenges.」
The company continues to describe the increase in damage from cyberattacks and the importance of strengthening networks and ensuring security. - FY2024-Q1WorsenedAnnual report
「As damage from cyberattacks increases, further strengthening networks and ensuring their security have become important challenges.」
The company identified increasing damage from cyberattacks as a business-environmental challenge and emphasized the need to strengthen networks and ensure security. - FY2022MitigatedAnnual report
「In addition, we are working to improve information literacy by providing e-learning for all employees and conducting targeted attack email drills.」
In addition to existing frameworks such as EXEO-SIRT, the company conducted e-learning for all employees and targeted attack email drills, thereby formalizing its information security measures. - FY2021-Q1MitigatedAnnual report
「Our Group is also promoting digital transformation. In addition to strengthening network security and reforming business processes to support working from home and other arrangements, we completely renewed our corporate website, adopting a design that can be viewed comfortably on smartphones and tablets and revamping its content.」
The company strengthened network security to support working from home and also worked on business process reform, adding measures to address information management risk. - FY2020MitigatedAnnual report
「In addition, to ensure an appropriate and prompt response to increasingly diverse and sophisticated cybersecurity threats in recent years, we established EXEO-SIRT (EXEO Security Incident Response Team) in July 2019 and joined the Nippon CSIRT Association in December 2019, while working to further strengthen our framework for responding to cybersecurity threats.」
As a response to the risk of critical information leakage, the company established EXEO-SIRT in July 2019 and joined the Nippon CSIRT Association in December of the same year, thereby formalizing its cybersecurity response framework. - FY2020-Q3RestatedAnnual report
「No material changes or new developments have occurred compared with the description in the Securities Report filed on 21 June 2019.」
The company stated that there have been no material changes or new developments regarding the risk of leakage of critical information and information management risk. - FY2019-Q3RestatedAnnual report
「No material changes or new developments have occurred compared with the description in the Securities Report filed on 22 June 2018.」
The company stated that there have been no material changes or new developments regarding the risk of leakage of critical information and information management risk. - FY2019-Q2RestatedAnnual report
「No material changes or new developments have occurred compared with the description in the Securities Report filed on 22 June 2018.」
The company stated that there have been no material changes or new developments regarding the risk of leakage of critical information and information management risk. - FY2019-Q1RestatedAnnual report
「No material changes or new developments have occurred compared with the description in the Securities Report filed on 22 June 2018.」
The company stated that there have been no material changes or new developments regarding the risk of leakage of critical information and information management risk. - FY2018RestatedAnnual report
「Although we have implemented thorough information management measures, if this critical information were to leak from our Group due to an unforeseen event, it could reduce customers' trust and affect our Group's performance through the occurrence of liability for damages and other consequences.」
After describing its framework, including ISMS, an information security officer and a committee, the company continued to identify loss of trust and liability for damages as risks in the event of a critical information leak. - FY2018-Q2RestatedAnnual report
「No material changes or new developments have occurred compared with the description in the Securities Report filed on 23 June 2017.」
The company stated that there have been no material changes or new developments regarding the risk of leakage of critical information and information management risk. - FY2018-Q1RestatedAnnual report
「No material changes or new developments have occurred compared with the description in the Securities Report filed on 23 June 2017.」
The company stated that there have been no material changes or new developments regarding the risk of leakage of critical information and information management risk. - FY2017-Q3RestatedAnnual report
「No material changes or new developments have occurred compared with the description in the Securities Report filed on 24 June 2016.」
The company stated that there have been no material changes or new developments regarding the risk of leakage of critical information and information management risk. - FY2017-Q2RestatedAnnual report
「No material changes or new developments have occurred compared with the description in the Securities Report filed on 24 June 2016.」
The company stated that there have been no material changes or new developments regarding the risk of leakage of critical information and information management risk. - FY2017-Q1RestatedAnnual report
「No material changes or new developments have occurred compared with the description in the Securities Report filed on 24 June 2016.」
The company stated that there have been no material changes or new developments regarding the risk of leakage of critical information and information management risk. - FY2016First statedAnnual report
「In the course of its business, the Group handles important information, including technical data and customer data held by customers and others. Accordingly, we have established and operate an information security management system and are strengthening our information-management framework by appointing a chief information security officer and establishing an information security committee, among other measures. We have also obtained ISMS certification and the PrivacyMark certification.」
The risk of leakage arising from the handling of critical information is identified, with ISMS, a responsible officer, a committee, and PrivacyMark certification cited as safeguards.