Leakage or Loss of Personal and Confidential Information
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 26 of 91 companies on the "Worse" side.
74 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「To prevent the leakage, destruction and falsification of customer information and other data it handles, the Group operates an information security management framework led by management and uses regular meetings to conduct company-wide information security monitoring, respond to incidents, and consider and implement fundamental measures.」
The company has reconfirmed information security management led by management, company-wide monitoring, incident response and fundamental measures. - FY2025RestatedAnnual report
「To prevent the leakage, destruction and falsification of customer information and other data it handles, the Group operates an information security management framework led by management and uses regular meetings to conduct company-wide information security monitoring, respond to incidents, and consider and implement fundamental measures.」
The company has reconfirmed information security management led by management, company-wide monitoring, incident response and fundamental measures. - FY2023MitigatedAnnual report
「To prevent the leakage, destruction and falsification of customer information and other data it handles, the Group operates an information security management framework led by management and uses regular meetings to conduct company-wide information security monitoring, respond to incidents, and consider and implement fundamental measures.」
The company describes an information security management framework led by management, company-wide monitoring, incident response and the implementation of fundamental measures, providing greater detail on its response framework. - FY2021RestatedAnnual report
「Such information may be leaked, destroyed or falsified due to the intentional or negligent acts of employees and related parties of the Group or its contractors, attacks by malicious third parties, or other unforeseen events.」
The company has reconfirmed the risks of leakage, destruction and falsification of personal and confidential information, as well as measures including information security management, monitoring and training. - FY2020WorsenedAnnual report
「Such information may be leaked, destroyed or falsified due to the intentional or negligent acts of employees and related parties of the Group or its contractors, attacks by malicious third parties, or other unforeseen events.」
In addition to the existing risks of information leakage and loss, the company explicitly identifies destruction and falsification of information as risks. It states that it will advance company-wide monitoring, access restrictions and management, responses to unauthorized access, and data protection. - FY2016First statedAnnual report
「However, such information may be leaked or lost due to the intentional or negligent acts of the Group's personnel or personnel of its contractors, attacks by malicious third parties, or other unforeseen events.」
The company identifies employee training, improvements to security systems and access management as countermeasures.