Legal and Regulatory Risks Relating to Personal Information, Copyright and Unauthorized Access
First written in FY2016. 1 of 3 entries say "Reframed", first in FY2020. Latest entry: FY2025.
The whole theme swung hardest in 2025: 2 of 6 companies on the "Worse" side.
0 other companies' latest entry also says "Mitigated".
- FY2025Strengthening of corporate functions responsible for regulatory compliance explicitly statedAnnual report
「To mitigate these risks, we are strengthening our corporate functions for monitoring applicable laws and regulations and working to ensure that appropriate responses can be taken.」
The disclosure describes strengthened corporate functions responsible for monitoring laws and regulations in response to new or strengthened regulations affecting the business areas and services provided. - FY2020Regulatory risk reorganised as the risk of new or strengthened regulations across all business areasAnnual report
「However, if laws or regulations that newly affect our Group's business areas or deliverables are adopted or strengthened, our Group's business performance may be affected.」
The risk has been reframed from an explanation of individual laws relating to personal information, copyrights and unauthorised access to a broader risk of new or strengthened regulations affecting the Group's business areas and deliverables. - FY2016First statedAnnual report
「The laws and regulations relating to our Group's systems development business include the Copyright Act, the Act on Prohibition of Unauthorised Computer Access and the Act on the Protection of Personal Information. We seek to comply with these laws by establishing regulations for licence and software management and other matters, and by establishing an internal management framework through ISO27001 certification.」
The company identifies laws and regulations such as the Copyright Act, the Act on Prohibition of Unauthorised Computer Access and the Act on the Protection of Personal Information, as well as legal amendments and violations, as business risks.