Information Security and Leakage of Confidential and Customer Information
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2026-H1.
Environment Friendly Holdings Corp. moved to the "Worse" side of this theme in 2026, 1 year after the typical company in this theme (2025).
The whole theme swung hardest in 2026: 26 of 91 companies on the "Worse" side.
5 other companies' latest entry also says "Reframed".
- FY2026-H1ReframedAnnual report
「AIデータセンター事業等の推進に伴い、情報システム及び通信ネットワークの安定性・安全性の重要性は一層高まっており、サイバー攻撃、不正アクセス、情報漏洩その他の不測の事態が発生した場合には、事業活動の停止、損害賠償、信用の低下等により、当社グループの経営成績及び財政状態に影響を及ぼす可能性があります。」
情報管理・機密情報漏洩リスクが、AIデータセンター事業等の推進に伴う情報システム・通信ネットワークの安全性とサイバー攻撃、不正アクセス、情報漏洩のリスクとして拡張された。 - FY2019RestatedAnnual report
「当社グループの営業上の機密事項及び顧客情報等の管理につきましては、充分に留意すべき事項であると考えており、社内規程の整備やシステムのセキュリティ強化等を通じて情報管理の強化に努めております。」
社内規程の整備やシステムのセキュリティ強化を進める一方、不正アクセス等による機密情報・顧客情報の漏洩リスクが継続して記載された。 - FY2018RestatedAnnual report
「The Group considers the management of business-confidential information and customer information to require close attention and is working to strengthen information management by developing internal rules and enhancing system security. However, if such information were leaked as a result of unforeseen events such as unauthorized external access or criminal activity, the Group's future business development and performance could be affected by claims for damages and damage to its reputation.」
社内規程の整備やシステムのセキュリティ強化を進める一方、不正アクセス等による機密情報・顧客情報の漏洩リスクが継続して記載されている。 - FY2017First statedAnnual report
「The Group considers the management of business-confidential information and customer information to require close attention and is working to strengthen information management by developing internal rules and enhancing system security. However, if such information were leaked as a result of unforeseen events such as unauthorized external access or criminal activity, the Group's future business development and performance could be affected by claims for damages and damage to its reputation.」
The report described the risk of confidential and customer information being leaked through unauthorized access or criminal activity, as well as controls through internal rules and system enhancements.