Personal-information leaks and system failures
First written in FY2016. 8 of 10 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 9 of 37 companies on the "Worse" side.
43 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Based on its Rules for Handling Personal Information and Information Security Policy, the Group strictly stores and manages personal information while establishing a system management framework and implementing security measures.」
Continued personal information management, system management, security measures and response through regular internal audits. - FY2024RestatedAnnual report
「Based on its Rules for Handling Personal Information and Information Security Policy, the Group strictly stores and manages personal information while establishing a system management framework and implementing security measures. It also works to further strengthen its information management framework by checking the operation of these measures through regular internal audits.」
Continued personal information management, system management, security measures and operational checks through regular internal audits. - FY2023RestatedAnnual report
「Based on its Rules for Handling Personal Information and Information Security Policy, the Group strictly stores and manages personal information while establishing a system management framework and implementing security measures. It also works to further strengthen its information management framework by checking the operation of these measures through regular internal audits.」
Continued personal information management, system management, security measures and operational checks through regular internal audits. - FY2022SoftenedAnnual report
「Based on its Rules for Handling Personal Information and Information Security Policy, the Group strictly stores and manages personal information while establishing a system management framework and implementing security measures. It also works to further strengthen its information management framework by checking the operation of these measures through regular internal audits.」
The response through information management and internal audits continued, but the explicit reference to internal audits being conducted “twice a year” changed from the previous year to the wording “regularly.” - FY2021RestatedAnnual report
「Based on its Rules for Handling Personal Information and Information Security Policy, the Group strictly stores and manages personal information while establishing a system management framework and implementing security measures. It also works to further strengthen its information management framework by checking the operation of these measures through internal audits conducted twice a year.」
Continued personal information management, system management, security measures and operational checks through twice-yearly internal audits. - FY2020RestatedAnnual report
「Based on its Rules for Handling Personal Information and Information Security Policy, the Group strictly stores and manages personal information while establishing a system management framework and implementing security measures. It also works to further strengthen its information management framework by checking the operation of these measures across all departments through internal audits conducted twice a year.」
Continued personal information management, system management, security measures and operational checks through twice-yearly internal audits. - FY2019RestatedAnnual report
「However, despite taking these measures, problems such as system failures or personal information leaks may occur. If such an unforeseen event occurs, the Group’s financial results could be affected by a decline in its social credibility or disruption to business operations.」
Continued the risks of system failures and information leaks remaining after personal information controls, internal audits, system management and security measures. - FY2018RestatedAnnual report
「However, despite taking these measures, problems such as system failures or personal information leaks may occur. If such an unforeseen event occurs, the Group’s financial results could be affected by a decline in its social credibility or disruption to business operations.」
Restated the risks of system failures and information leaks remaining after personal information controls, internal audits, system management and security measures. - FY2017RestatedAnnual report
「However, despite taking these measures, problems such as system failures or personal information leaks may occur.」
Restated the risks of system failures and information leaks remaining after personal information controls, internal audits, system management and security measures. - FY2016First statedAnnual report
「However, despite taking these measures, problems such as system failures or personal information leaks may occur.」
Risks remaining after implementing strict personal information controls, internal audits, system management and security measures.