Customer and Personal Information Leakage Risk
First written in FY2016. 3 of 5 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
「The company maintains appropriate controls through measures including the development of information security guidelines, obtaining information security certifications, employee education and training, and regular internal audits.」
The company continues to disclose the risks of cyberattacks, information leaks, tampering and loss, and describes management through guidelines, certifications, education and training, and internal audits. - FY2020WorsenedAnnual report
「If operational services are suspended or confidential information is leaked, tampered with, lost or destroyed due to unforeseen cyberattacks, such as computer viruses or unauthorized access, human error or other causes」
In addition to the existing risk of information leaks, the company specified the potential impact of cyberattacks, service outages and the tampering with, loss or destruction of information. - FY2018RestatedAnnual report
「However, in the event of an information leak, the company may not only suffer a loss of credibility among its business partners but may also be liable for damages, potentially affecting its performance.」
The company continues to identify the risks of loss of credibility, liability for damages and an impact on performance in the event of an information leak. It also describes PrivacyMark certification and training for employees and business partners. - FY2017RestatedAnnual report
「As an information-processing services company that frequently handles personal information, the Group recognizes the importance of protecting personal information, has established an internal management system and provides training to Group employees and business partners in an effort to protect personal information. However, in the event of an information leak, the Group may not only suffer a loss of credibility among its business partners but may also be liable for damages, potentially affecting its performance.」
The company describes the establishment of a management system and training for employees and business partners, while continuing to identify the risks of loss of credibility and liability for damages in the event of an information leak. - FY2016First statedAnnual report
「However, in the event of an information leak, the company may not only suffer a loss of credibility among its business partners but may also be liable for damages, potentially affecting its performance.」
The company identifies loss of credibility, liability for damages and an impact on performance in the event of an information leak as risks.