Leakage of Customer and Personal Information
First written in FY2020. 2 of 4 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2025MitigatedAnnual report
「In May 2025, we completed the transition to the latest version of the international standard ISO/IEC 27001 for ISMS (information security management systems). We also obtained ISO/IEC 27017 certification, an international standard for the proper management of cloud services, namely ISMS cloud service certification, further strengthening our information security framework.」
While acknowledging that the risk of confidential and personal information leakage remains, the company cites completion of the transition to the latest version of ISO/IEC 27001 and acquisition of ISO/IEC 27017 certification as countermeasures, and is strengthening its management framework. - FY2024RestatedAnnual report
「The Company has obtained ISMS certification and established a secure information management framework compliant with the international standard ISO27001 across all departments, enforcing controls through internal rules and manuals, employee training and other measures. However, the possibility that confidential or personal information may be leaked due to unforeseen circumstances cannot be completely eliminated.」
The company continues to disclose measures including ISMS and ISO 27001 certification, internal rules and employee training, as well as the risk of information leakage. - FY2021RestatedAnnual report
「The Company has obtained ISMS certification and established a secure information management framework compliant with the international standard ISO27001 across all departments, enforcing controls through internal rules and manuals, employee training and other measures. However, the possibility that confidential or personal information may be leaked due to unforeseen circumstances cannot be completely eliminated.」
The company continues to disclose measures including ISMS and ISO 27001 certification, internal rules and employee training, as well as the risk of information leakage. - FY2020First statedAnnual report
「The Company has obtained ISMS certification and established a secure information management framework compliant with the international standard ISO27001 across all departments, enforcing controls through internal rules and manuals, employee training and other measures. However, the possibility that confidential or personal information may be leaked due to unforeseen circumstances cannot be completely eliminated.」
The possibility of customer and personal information leakage remains a risk despite the management controls described, including ISMS and ISO27001 compliance, internal rules and employee training.