Information Management, Information Security and Insider Trading Prevention
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2021.
63 other companies' latest entry also says "Advanced".
- FY2021AdvancedAnnual report
「If information is leaked as a result of a cyberattack or by an employee of a Group company, the Group's social credibility and brand image may deteriorate, and its operating results and financial condition may be affected.」
Information security risk has been classified as a separate significant risk, with measures including strengthening information systems and employee training such as targeted attack email drills explicitly stated. - FY2020AdvancedAnnual report
「Recognizing the importance of managing information handled by officers and employees of Group companies in the course of their work, the Group has established a Basic Information Management Policy and related regulations, and seeks to improve operational efficiency through information sharing, prevent the leakage of confidential information, and ensure appropriate disclosure as follows.」
The Basic Information Management Policy and related regulations have been specified, and an information management framework covering information sharing, prevention of confidential information leakage, and appropriate disclosure has been established. - FY2019RestatedAnnual report
「Separate Information Security Rules have been established for electronic and other information, setting out matters to be observed by officers and employees, including monitoring of usage by the information management officer and rules governing the use of devices. In addition, Insider Trading Prevention Regulations have been established to prevent in advance insider trading in violation of the Financial Instruments and Exchange Act.」
Information security, monitoring of information usage, device usage rules, and insider trading prevention regulations continue to be implemented. - FY2018RestatedAnnual report
「Separate Information Security Rules have been established for electronic and other information, setting out matters to be observed by officers and employees, including monitoring of usage by the information management officer and rules governing the use of devices. In addition, Insider Trading Prevention Regulations have been established to prevent in advance insider trading in violation of the Financial Instruments and Exchange Act.」
The Information Security Rules, usage monitoring, device usage rules, and insider trading prevention regulations continue to be implemented. - FY2016First statedAnnual report
「Separate Information Security Rules have been established for electronic and other information, setting out matters to be observed by officers and employees, including monitoring of usage by the information management officer and rules governing the use of devices. In addition, Insider Trading Prevention Regulations have been established to prevent in advance insider trading in violation of the Financial Instruments and Exchange Act.」
Controls have been established for monitoring information usage, device usage rules, and insider trading prevention regulations.