Personal Information Protection Framework Based on Security Measures and ISMS
First written in FY2017. 5 of 8 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2019: 2 of 20 companies on the "Worse" side.
21 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「・Compliance with operating requirements to maintain and manage the security level based on ISMS certification ・Thorough implementation of the security check process ・Continued employee training」
The company continues to implement information security measures through operations based on the ISMS, security checks and employee training. - FY2023-Q3RestatedAnnual report
「Selling, general and administrative expenses amounted to ¥3,621 million, up 6.3% from the same quarter of the previous year, due mainly to increased personnel expenses resulting from an increase in headcount and the introduction of systems to strengthen security.」
The company continues to identify the introduction of systems to strengthen security, together with higher personnel expenses due to increased staffing, as factors contributing to higher selling, general and administrative expenses. - FY2023-Q2AdvancedAnnual report
「Selling, general and administrative expenses amounted to ¥2,350 million, up 3.4% from the same quarter of the previous year, due mainly to the introduction of systems to strengthen security and other factors.」
The introduction of systems to strengthen security is newly and specifically cited as a factor contributing to higher selling, general and administrative expenses. - FY2022RestatedAnnual report
「・Compliance with operating requirements to maintain and manage the security level based on ISMS certification ・Thorough implementation of the security check process ・Continued employee training」
The company continues to implement information security measures based on ISMS operations, security checks and employee training. - FY2020RestatedAnnual report
「・Compliance with operating requirements to maintain and manage the security level based on ISMS certification ・Thorough implementation of the security check process ・Continued employee training」
The Company continues its personal-information protection and security measures through operations based on ISMS, security checks, and employee training. - FY2019RestatedAnnual report
「We have established a basic information security policy to appropriately manage information assets. The information security officer regularly evaluates information security and works to ensure its appropriate operation, while striving to conduct business continuously and efficiently.」
Measures centered on the basic information security policy and regular assessments and improvements by the responsible officer are ongoing. - FY2018ReframedAnnual report
「The Group has established a basic information security policy for the appropriate management of information assets, and the information security officer regularly evaluates information security and works to ensure its appropriateness,」
The disclosure has changed from references to conventional ISMS certification to a focus on the basic information security policy and regular evaluations and improvements by the responsible officer. - FY2017First statedAnnual report
「As part of our efforts to strengthen security, we will ensure the appropriate development and operation of a personal information protection framework as an ISMS-certified company so that customers can use our services safely.」
Positions the development and operation of a personal information protection framework as an ISMS-certified company as a security measure.