Risk of Customer Confidential Information Leakage
First written in FY2017. 15 of 29 entries say "Restated". Latest entry: 2026-10-15.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2027-H1WorsenedAnnual report
「Against the backdrop of increased labor mobility, cases of information being taken when employees change jobs and by secondees and others intending to use it for business purposes have been reported in the media, raising concern about the risk of information leakage from within organizations.」
Regarding the risk of confidential information leaks, it specifically identifies the removal of information from within the organization by employees changing jobs and seconded employees, and describes heightened concern. - FY2026MitigatedAnnual report
「The Company strictly manages confidential information under systems and training based on its rules and manuals, including through certification under ISMS, the international standard for information security management systems, ISO/IEC 27001:2022 and ISO/IEC 27017:2015.」
As a response to the risk of confidential information leaks, it identifies ISO/IEC 27001 certification under the 2022 edition and continues to maintain its control systems and training alongside ISO/IEC 27017. - 2026-04-15WorsenedOther Disclosures
「The company explains that leakage of trade-secret information, which was 5.2% in 2020, surged to 35.5% in 2024, with most of it attributable to internal misconduct.」
The company quantifies the expansion of the risk of leakage attributable to internal misconduct by showing the increase from 2020 to 2024. - FY2026-H1WorsenedAnnual report
「The removal of trade secret information from within organizations, driven by digitalization and the diversification of working styles, continues unabated, and the importance of information security is increasing day by day.」
It describes the continuing removal of trade secret information from within organizations and continues to characterize the external environment surrounding the risk of confidential information leaks as serious. - FY2025WorsenedAnnual report
「The Company may handle confidential information such as customers' business secrets and internal information, and may also acquire My Number information in the future in its digital transformation promotion business.」
Regarding the risk of confidential information leaks, it explicitly identifies the possibility of acquiring My Number information in the future through its digital transformation promotion business, in addition to customers' and internal information, thereby expanding the scope of information handled. - FY2025-Q1WorsenedAnnual report
「At the same time, numerous issues continue to arise, including the spread of false and misleading information on video streaming and posting sites, online backlash, defamatory posts and the removal of confidential information from within organizations. In disaster-prone Japan, false information during emergencies has become an especially malicious social problem」
It states that information security issues, including the removal of confidential information from the organization, are occurring frequently, specifying external environmental risks relating to internal information leaks. - FY2023MitigatedAnnual report
「The Company strictly manages confidential information under systems and training based on its rules and manuals, including through certification under ISMS, the international standard for information security management systems, ISO/IEC 27001:2013 and ISO/IEC 27017:2015.」
As a response to the risk of confidential information leaks, it describes obtaining ISO/IEC 27017 certification in addition to the previously disclosed ISO/IEC 27001 certification. - FY2022-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no occurrences of major risks that management recognizes could have a material effect on the financial position, operating results or cash flows of the consolidated companies, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It states that the risk of leaks of customers' confidential information has neither arisen nor undergone any material changes. - FY2022-Q1RestatedAnnual report
「During the first quarter of the fiscal year, there were no occurrences of major risks that management recognizes could have a material effect on the financial position, operating results or cash flows of the consolidated companies, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It states that the risk of leaks of customers' confidential information has neither arisen nor undergone any material changes. - FY2021RestatedAnnual report
「The Company strictly manages confidential information under systems and training based on its rules and manuals, including through certification under ISMS, the international standard for information security management systems, ISO/IEC 27001. However, if confidential information is leaked for any reason,」
While describing control measures including ISO/IEC 27001 certification, rules and training, it continues to identify the risk of leaks of customers' confidential information. - FY2021-Q2RestatedAnnual report
「During the first six months of the fiscal year, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could have a material effect on investors' decisions, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the risk of leaks of customers' confidential information. - FY2021-Q1RestatedAnnual report
「During the first quarter of the fiscal year, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could have a material effect on investors' decisions, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the risk of leaks of customers' confidential information. - FY2020-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could have a material effect on investors' decisions, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the risk of leaks of customers' confidential information. - FY2020-Q2RestatedAnnual report
「During the first six months of the fiscal year, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could have a material effect on investors' decisions, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the risk of leaks of customers' confidential information. - FY2020-Q1RestatedAnnual report
「During the first quarter of the fiscal year, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could have a material effect on investors' decisions, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the risk of leaks of customers' confidential information. - FY2019-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could have a material effect on investors' decisions, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the risk of leaks of customers' confidential information. - FY2019-Q2RestatedAnnual report
「During the first six months of the fiscal year, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could have a material effect on investors' decisions, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the risk of leaks of customers' confidential information. - FY2019-Q1RestatedAnnual report
「During the first quarter of the fiscal year, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could have a material effect on investors' decisions, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the risk of leaks of customers' confidential information. - FY2018RestatedAnnual report
「The Company strictly manages confidential information under systems and training based on its rules and manuals, including through certification under ISMS, the international standard for information security management systems, ISO/IEC 27001. However, if confidential information is leaked for any reason, this may affect the Group's business and performance.」
While describing control measures including ISO/IEC 27001 certification, it continues to disclose the risk of leaks of customers' confidential information. - FY2018-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no occurrences of matters relating to the business or financial condition described in this quarterly report that could have a material effect on investors' decisions, nor any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the risk of leaks of customers' confidential information. - FY2018-Q2RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the risk of leaks of customers' confidential information. - FY2018-Q1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the risk of leaks of customers' confidential information. - FY2017First statedAnnual report
「The Company may handle confidential information such as customers' business secrets and internal information. It strictly manages confidential information under systems and training based on its rules and manuals, including through certification under ISMS, the international standard for information security management systems, ISO/IEC 27001. However, if confidential information is leaked for any reason, this may affect the Company's business and performance.」
While describing control measures including ISO/IEC 27001 certification, it indicates that a leak of confidential information could affect the business and performance.