Risk of personal-information leakage
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 10 of 45 companies on the "Worse" side.
89 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「We have established rules concerning information security and the handling of personal information, built an IT environment in accordance with those rules, and provided regular employee training, while also working to strengthen information security measures such as targeted phishing email drills.」
The response through information security rules, the IT environment, regular training and targeted phishing email drills was reconfirmed. - FY2023MitigatedAnnual report
「We have established rules concerning information security and the handling of personal information, built an IT environment in accordance with those rules, and provided regular employee training, while also working to strengthen information security measures such as targeted phishing email drills.」
The company specifically described its response to the risk of personal information leaks, including rules, the IT environment, regular training and targeted phishing email drills. - FY2021RestatedAnnual report
「Our Group holds personal information, primarily concerning members of our own cards, and has established comprehensive controls for handling personal information through measures including the development of internal rules and employee training. However, if personal information is leaked as a result of an unforeseen criminal act, accident or other event, the resulting loss of social credibility and other factors may affect our Group's operating results.」
The countermeasures involving internal rules and employee training, and the risk of personal information leaks, were reconfirmed. - FY2018RestatedAnnual report
「Our Group holds personal information, primarily concerning members of our own cards, and has established comprehensive controls for handling personal information through measures including the development of internal rules and employee training. However, if personal information is leaked as a result of an unforeseen criminal act, accident or other event, the resulting loss of social credibility and other factors may affect our Group's operating results.」
The countermeasures involving the development of internal rules and employee training, as well as the risk of personal information leaks, were reiterated. - FY2017RestatedAnnual report
「Our Group holds personal information, primarily concerning members of our own cards, and has established comprehensive controls for handling personal information through measures including the development of internal rules and employee training. However, if personal information is leaked as a result of an unforeseen criminal act, accident or other event, the resulting loss of social credibility and other factors may affect our Group's operating results.」
The countermeasures involving the development of internal rules and employee training, as well as the risk of personal information leaks, were reiterated. - FY2016First statedAnnual report
「We hold personal information, primarily concerning members of our own cards, and have established comprehensive controls for handling personal information through measures including the development of internal rules and employee training. However, if personal information is leaked as a result of an unforeseen criminal act, accident or other event, the resulting loss of social credibility and other factors may affect our Group's operating results.」
The company cited the development of internal rules and employee training as countermeasures, while disclosing the possibility of leaks caused by criminal acts or accidents.