Risk of Customer Personal Information Leakage
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 10 of 45 companies on the "Worse" side.
89 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「We have established and appropriately operate and manage a basic policy on the protection of personal information, personal information management regulations and related manuals, and provide thorough training to employees in the management of this personal information.」
The company continues to manage customer personal information through its basic policy, management regulations, manuals and employee training in response to the risk of information leaks. - FY2021RestatedAnnual report
「We have established and appropriately operate and manage a basic policy on the protection of personal information, personal information management regulations and related manuals, and provide thorough training to employees in the management of this personal information.」
The company continues to manage customer personal information through its basic policy, management regulations, manuals and employee training in response to the risk of information leaks. - FY2020RestatedAnnual report
「We have established and appropriately operate and manage a basic policy on the protection of personal information, personal information management regulations and related manuals, and provide thorough training to employees in the management of this personal information.」
The company continues to manage customer personal information through its basic policy, management regulations, manuals and employee training. - FY2019RestatedAnnual report
「We have established and appropriately operate and manage a basic policy on the protection of personal information, personal information management regulations and related manuals, and provide thorough training to employees in the management of this personal information.」
The company continues to recognize the risk of customer personal information leaks and describes management based on its basic policy, management regulations, manuals and employee training. - FY2017First statedAnnual report
「However, if an unforeseen incident or accident results in the leakage of personal information, this may damage the Company’s social credibility and affect its financial position, operating results and cash flows.」
The company describes the possibility that the leakage of the large volume of customer personal information held through San-A Card and other services could damage its credibility in the event of an incident or accident.