Risk of Information Leakage Due to Internal Misconduct
First written in FY2024. 1 of 3 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 26 of 91 companies on the "Worse" side.
28 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「To prevent internal misconduct, our group provides employees with information education and sets appropriate access rights. To prevent information leakage, we also thoroughly manage information assets, including inventories of equipment and access rights, and provide information education to employees.」
Regarding the risk of information leakage due to internal misconduct, the company has specified access-rights controls, inventories of equipment and access rights, and employee education as countermeasures. - FY2025-H1RestatedAnnual report
「No new business or other risks arose during the current interim consolidated accounting period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new developments or significant changes in existing risks, including the risk of information leakage due to internal misconduct. - FY2024First statedAnnual report
「Information assets may be misused by employees of our group or leaked externally as a result of improper management.」
For the first time, the company has disclosed the unauthorized use and improper management of information assets by employees as a separate risk, citing access-rights controls, asset management and education as countermeasures.