Komori
Jtec (2479) · RiskRestated

Risk of leakage of confidential customer and personal information

First written in FY2016. 5 of 8 entries say "Mitigated", first in FY2017. Latest entry: FY2026.

8entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseMitigatedFY2017 – FY20242016: 120162017: 120172018: 020182019: 020192020: 020202021: 120212022: 120222023: 020232024: 120242025: 120252026: 22026
Same theme, other companies
Confidential and Personal Information Leak RiskA theme 1078 companies write about · 1090 as a headwind · 3 as a tailwind

The whole theme swung hardest in 2026: 13 of 73 companies on the "Worse" side.

128 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 196 companies compared. The sentences above are computed from all 196.Comparing 200 of the theme's 1093 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「We also take the utmost care in managing personal information, including by obtaining PrivacyMark certification. However, if confidential information learned by technologists working at business partners' premises, such as product or prototype design drawings or confidential customer data, is improperly removed or confidential information is disclosed externally through an inadvertent email transmission or other negligence, or if personal information relating to employees of the Group, applicants to the Group, business partners and other customers is disclosed externally intentionally or accidentally, resulting in questions regarding the Group's management responsibility and legal risks, including litigation, the Group could suffer damage to its social standing and other aspects of its reputation, which could affect its business.」

    The Group continues to address these risks through training, internal audits and PrivacyMark certification, while continuing to disclose the reputational and legal risks associated with leaks of confidential and personal information.
  2. 2026-05-27MitigatedEarnings presentation materials

    「③ Strengthen information security (confidentiality) training for employees」

    Strengthening information security training is listed as one of the core policies for enhancing recruitment and development of human resources.
  3. FY2025RestatedAnnual report

    「We also take the utmost care in managing personal information, including by obtaining PrivacyMark certification. However, if confidential information learned by technologists working at business partners' premises, such as product or prototype design drawings or confidential customer data, is improperly removed or confidential information is disclosed externally through an inadvertent email transmission or other negligence, or if personal information relating to employees of the Group, applicants to the Group, business partners and other customers is disclosed externally intentionally or accidentally, resulting in questions regarding the Group's management responsibility and legal risks, including litigation, the Group could suffer damage to its social standing and other aspects of its reputation, which could affect its business.」

    The Group continues to address risks through information-management training, internal audits and PrivacyMark certification, while continuing to disclose the reputational and legal risks associated with leaks of confidential and personal information.
  4. FY2024MitigatedAnnual report

    「There have been 0 information-leakage accidents or incidents caused by our employees to date.」

    The company discloses measures including information-management training, security training, safety training and internal audits, and states that there have been 0 information-leakage accidents or incidents to date.
  5. FY2022MitigatedAnnual report

    「The Group thoroughly promotes awareness, guidance and training in information management among not only employees in administrative departments but also technologists, and strengthens information management by conducting internal audits systematically. We also take the utmost care in managing personal information, including by obtaining PrivacyMark certification.」

    The Group continues to address leakage risks through information-management training, systematic internal audits and PrivacyMark certification.
  6. FY2021MitigatedAnnual report

    「The Group thoroughly promotes awareness, guidance and training in information management among not only employees in administrative departments but also technologists, and strengthens information management by conducting internal audits systematically. We also take the utmost care in managing personal information, including by obtaining PrivacyMark certification.」

    The Group continues to address leakage risks through information-management training, systematic internal audits and PrivacyMark certification.
  7. FY2017MitigatedAnnual report

    「With regard to information management, we thoroughly promote awareness, guidance and training among not only employees in administrative departments but also technologists, and strengthen information management by conducting internal audits systematically. We also take the utmost care in managing personal information, including by obtaining PrivacyMark certification.」

    The company specifies information-management training, systematic internal audits and PrivacyMark certification, setting out specific measures to address information-leakage risks. However, it continues to disclose the potential business impact of a leak.
  8. FY2016First statedAnnual report

    「If confidential information leaks outside the company because customer information, such as design drawings for products or prototypes or confidential customer data, is taken out without authorization or mistakenly sent by email, or if personal information concerning Group employees, job applicants, customers, including business partners, and others is intentionally or accidentally disclosed externally,」

    Unauthorized removal or misdirected transmission of confidential information and leakage of personal data are identified as events that could create reputational and legal risks.
Moved together

"Developing Technologists Through Technical Training and Career Support" moved the same way as this thread, in the same document, in 4 of its 8 moves.

443332★123456
  1. ★This thread
  2. 1Developing Technologists Through Technical Training and Career Support4×
  3. 2Reliance on Sales to LIXIL Corporation4×
  4. 3Strengthening Sales and Diversifying Customers and Industries3×
  5. 4Capital Investment in Training Facilities and Internal Systems3×
  6. 5Expansion of the New “Manakuru” Business and Opening of New Locations3×
  7. 6Further Improving Earnings Power Ahead of the 20th Anniversary2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Jtec's next results are scheduled for 2026-10-30. Read the earnings preview It last moved in the Earnings presentation materials of 2026-05-27: "Mitigated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.