Risk of Personal and Confidential Information Leakage
First written in FY2017. 3 of 8 entries say "Restated". Latest entry: 2026-05-14.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- 2026-05-14MaterialisedFinancial results
「The company recorded ¥55,779 thousand in costs incurred in responding to system disruptions caused by unauthorized access by a third party on 24 October 2025 as extraordinary losses under “system disruption response costs.”」
In relation to the personal-information and confidential-information risks arising from the unauthorized access, ¥55,779 thousand in response costs was recorded as an extraordinary loss. - FY2025WorsenedAnnual report
「Our investigation of the communication logs from the affected server found that, although there had been a risk of personal information being leaked, no evidence was found that personal information had been transmitted externally. As of the present time, no secondary damage resulting from unauthorized use has been identified either.」
The company discloses that the possibility of personal information leakage materialized as a result of unauthorized access, but no evidence of external transmission or secondary damage has been found. - FY2023RestatedAnnual report
「We have clarified the business processes and internal systems for handling personal information and established policies governing its management. In addition, through internal training for officers and employees, we ensure that the relevant rules are widely understood and seek to raise awareness. We obtained the Privacy Mark in July 2014 and ISMS certification in March 2019.」
We reiterate the business processes, policies and training for personal information management, as well as the measures provided by the Privacy Mark and ISMS certification. - FY2021RestatedAnnual report
「In addition, through internal training for directors, officers and employees, we ensure that relevant rules are widely understood and raise awareness. We obtained the Privacy Mark in July 2014 and ISMS certification in March 2019.」
We continue to address personal information management through policies and training, the Privacy Mark and ISMS certification. - FY2020RestatedAnnual report
「We have clarified the business processes and internal systems for handling personal information and established policies governing its management. In addition, through internal training for officers and employees, we ensure that the relevant rules are widely understood and seek to raise awareness. We obtained the Privacy Mark in July 2014 and ISMS certification in March 2019.」
Continues measures for managing personal information through business processes, policies, training, the Privacy Mark and ISMS certification. - FY2019MitigatedAnnual report
「We have clarified the business processes and internal systems for handling personal information and established policies governing its management. In addition, through internal training for officers and employees, we ensure that the relevant rules are widely understood and seek to raise awareness. We obtained the Privacy Mark in July 2014 and ISMS certification in March 2019.」
Discloses the acquisition of ISMS certification in addition to the existing policies, training and Privacy Mark as measures addressing the risk of personal information leaks. - FY2018MitigatedAnnual report
「We have clarified the business processes and internal systems for handling personal information and established policies governing its management. In addition, through internal training for officers and employees, we ensure that the relevant rules are widely understood and seek to raise awareness, and we have obtained the Privacy Mark issued by the Japan Institute for Promotion of Digital Economy and Community.」
Discloses controls addressing the risk of personal information leaks, including business processes, internal systems, policies, training and the Privacy Mark. - FY2017First statedAnnual report
「If personal information is leaked or misused externally, either intentionally or negligently by our personnel or business partners, we may be held legally liable, including for damages. In addition, the credibility and brand of our company and the services we operate may be damaged, which may affect our business and financial results.」
States that the leakage or misuse of personal information by personnel or business partners may lead to legal liability and damage to the brand.