Leakage of personal information
First written in FY2017. 7 of 8 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2025: 7 of 60 companies on the "Worse" side.
136 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Handling of personal information and other data」
It reconfirms the risks of leakage, destruction, falsification and misuse of confidential information concerning customers and business partners, including personal information, due to unauthorized access, deficiencies in management systems, disasters and other causes, as well as the measures provided by rules, training, enhanced security and the incident response process. - FY2023RestatedAnnual report
「If confidential information concerning customers and business partners, including personal information, is leaked outside the company, destroyed, falsified or misused due to unauthorized external access, deficiencies in internal management systems, disasters or other causes, the Group may lose public trust and customer usage may decline.」
It reconfirms the risks of leakage, destruction, falsification and misuse of personal information and confidential information of business partners, and the controls provided by internal rules, employee training, enhanced security and the incident response process. - FY2022RestatedAnnual report
「If confidential information concerning customers and business partners, including personal information, is leaked outside the company, destroyed, falsified or misused due to unauthorized external access, deficiencies in internal management systems, disasters or other causes, the Group may lose public trust and customer usage may decline.」
It reconfirms the risks of leakage, destruction, falsification and misuse of personal information and confidential information of business partners, and the controls provided by internal rules, employee training, enhanced security and the incident response process. - FY2021RestatedAnnual report
「If confidential information concerning customers and business partners, including personal information, is leaked outside the company, destroyed, falsified or misused due to unauthorized external access, deficiencies in internal management systems, disasters or other causes, the Group may lose public trust and customer usage may decline.」
It reconfirms the risks of leakage, destruction, falsification and misuse of personal information and confidential information of business partners, and the measures taken through rules, training and enhanced security. - FY2020-Q3RestatedAnnual report
「Accordingly, the Group complies with the Act on the Protection of Personal Information and takes every possible precaution in managing personal information through the proper establishment and operation of relevant rules, including the Customer Information Management Rules and Information Systems Management Rules, as well as employee training.」
It reconfirms the risks of personal information leaks and the controls provided by establishing and operating relevant rules and providing employee training. - FY2020-Q2RestatedAnnual report
「Accordingly, the Group complies with the Act on the Protection of Personal Information and takes every possible precaution in managing personal information through the proper establishment and operation of relevant rules, including the Customer Information Management Rules and Information Systems Management Rules, as well as employee training.」
It reconfirms the risks of personal information leaks and the controls provided by establishing and operating relevant rules and providing employee training. - FY2018RestatedAnnual report
「Accordingly, the Group complies with the Act on the Protection of Personal Information and takes every possible precaution in managing personal information through the proper establishment and operation of relevant rules, including the Customer Information Management Rules and Information Systems Management Rules, as well as employee training.」
It reconfirms the risks of personal information leaks and the controls provided by establishing and operating relevant rules and providing training. - FY2017First statedAnnual report
「If the protection of personal information is compromised, such as through the leakage of important personal information outside the company, the social credibility of the Group may be undermined, potentially affecting its operating results.」
It describes management under the Customer Information Management Rules, Information Systems Management Rules and employee training.