Legal risks including mail-order regulations and personal data breaches
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: 2026-10-15.
3 other companies' latest entry also says "Restated".
- FY2026MitigatedAnnual report
「For some cloud services, the Company has obtained a SOC 2 Type 2 report assessing the effectiveness of its information-security management framework and is working to reduce risk.」
In response to risks such as leaks of personal information and other critical information, the Company has obtained a SOC 2 Type 2 report in addition to its existing PrivacyMark, ISO27001 and ISO27017 certifications. - FY2023RestatedAnnual report
「The Company has obtained and renewed certification under the PrivacyMark and the Information Security Management System standards ISO27001 and ISO27017, and is working to strengthen its information-management framework by establishing and operating rules and manuals compliant with these official certifications.」
The filing describes PrivacyMark, ISO27001, ISO27017 and the operation of rules and manuals as responses to legal and personal-information protection risks. - FY2020RestatedAnnual report
「The Company has obtained PrivacyMark and ISMS (ISO27001: Information Security Management System) certification. It is strengthening its document-management framework, restricting external access to data containing confidential information and maintaining centralized management by the responsible department. The Company is exercising the utmost care, working to comply with relevant laws and regulations, prevent information leaks and reduce risk.」
The filing continues to describe responses to legal and personal-information protection risks through PrivacyMark, ISMS, access restrictions and centralized management. - FY2016First statedAnnual report
「In the future, the Company's business may be restricted, or the Company may be required to take new measures, as a result of the amendment or abolition of regulations or the enactment and enforcement of new laws in areas related to its business.」
The filing identifies changes in laws and regulations, including the Act against Unjustifiable Premiums and Misleading Representations, the Act on Specified Commercial Transactions and the Act on the Protection of Personal Information, as risks, and describes responses based on the PrivacyMark, ISMS and its information-management framework.