Risk of Leakage of Personal and Confidential Information
First written in FY2018. 1 of 4 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2026WorsenedAnnual report
「In particular, the cloud services provided by the company, including ACMS Cloud, and the cloud services provided by デジタルトランスコミュニケーションズ株式会社, including Toraco Magic Order, process and manage multiple customers’ business data in the cloud. If information is leaked or lost because of a cyberattack, unauthorized access, system failure or other event, it could have a serious impact on the Group’s social credibility and result in substantial costs for remediation.」
With respect to the risk of information leaks, the company additionally specified the risks associated with handling multiple customers’ business data through ACMS Cloud and DTC’s cloud services, as well as the risks if management standards are not unified across the Group. - FY2024MitigatedAnnual report
「In response to this risk, the company has rigorously managed information through the establishment of internal rules and employee training, and will address it by further strengthening its information management structure.」
The company continues to recognize the risk of personal information leaks and has identified internal rules, employee training and the strengthening of its information management structure as countermeasures. - FY2020RestatedAnnual report
「The company cannot completely rule out the possibility that this personal information could be leaked as a result of an unforeseen event. If such an event occurs, it could affect the Group’s social credibility and result in substantial costs for remediation.」
The company continues to disclose the risk of declining credibility and remediation costs arising from the leakage of personal and confidential information. - FY2018First statedAnnual report
「Although the company rigorously manages this personal information through the establishment of internal rules and employee training, it cannot completely rule out the possibility of a leak resulting from an unforeseen event. If such an event occurs, it could affect the Group’s social credibility and result in substantial costs for remediation.」
Although personal information is managed, the company has disclosed the possibility that an unforeseen leak could affect its social credibility and result in substantial remediation costs.