Risk of Customer and Personal Information Leaks
First written in FY2020. 2 of 3 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2025RestatedAnnual report
「Through measures including obtaining ISMS (Information Security Management System) certification, the Company Group has established rules and provides all employees with awareness training and thorough instruction on handling personal and confidential information upon joining and periodically thereafter. It also strengthens information management through internal audits.」
Continues to strengthen information management through ISMS, established rules, training upon joining and periodically thereafter, and internal audits. It also discloses that the ISMS registration remains valid through 23 March 2027. - FY2022RestatedAnnual report
「In its business, the Company engages in product development and system development for customer companies and handles a large amount of personal and confidential information. Through measures including obtaining ISMS (Information Security Management System) certification, the Company has established rules and provides all employees with awareness training and thorough instruction on handling personal and confidential information upon joining and periodically thereafter. It also strengthens information management through internal audits.」
Reconfirms the risk of customer and personal information leaks and enhanced information management through ISMS, training, rules and internal audits. - FY2020First statedAnnual report
「However, if customer information or personal information learned by technical employees working at business partners’ premises, including customer companies, is leaked externally intentionally or negligently, resulting in issues concerning the Company’s supervisory responsibility, legal risks such as litigation, reputational damage or other consequences, the Company’s social credibility may be damaged and it may incur substantial damages payments, affecting its performance.」
Describes the potential effects of leaks of customer and personal information handled by technical employees working at customer companies, including litigation, reputational damage and damages payments. It also describes enhanced controls through ISMS, training and internal audits.