Risk of Personal and Customer Information Leakage
First written in FY2021. 3 of 6 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2026WorsenedAnnual report
「In addition, as the Group accumulates and uses on-site data under Medium-Term Management Plan 2030 and promotes company-wide AX, the volume of information handled and the use of AI in operations are expected to increase, potentially giving rise to new risks stemming from the misuse of information or inappropriate outputs.」
In addition to the existing risk of personal and customer information leaks, the Group has explicitly identified new risks involving the accumulation of on-site data and the misuse of AI or inappropriate outputs as AI use expands. - FY2025RestatedAnnual report
「Accordingly, in addition to regular security training, the company undergoes periodic ISMS audits and maintains insurance to cover losses arising from personal information leaks.」
The company reaffirmed its responses to information leak risks through security training, ISMS audits and insurance coverage. It also continues to report its ISO 27001 and ISO 27017 certifications. - FY2024MitigatedAnnual report
「The company obtained ISO 27001 certification, the international standard for information security management systems (ISMS), in December 2009 and ISO 27017 certification in June 2024.」
Regarding information security, the company obtained ISO 27017 certification in June 2024 in addition to its existing ISO 27001 certification. - FY2023RestatedAnnual report
「Accordingly, in addition to regular security training, the company undergoes periodic ISMS audits and maintains insurance to cover losses arising from personal information leaks.」
The company reaffirmed its responses to the risk of personal and customer information leaks through training, ISMS audits and insurance coverage. - FY2022RestatedAnnual report
「If an information security incident such as an information leak were to occur, it could result in liability costs, suspension of transactions and damage to the company’s reputation, hindering subsequent sales activities and potentially affecting its financial condition and operating results. Accordingly, in addition to regular security training, the company undergoes periodic ISMS audits and maintains insurance to cover losses arising from personal information leaks.」
The company reaffirmed the risk of personal and customer information leaks and its responses through training, ISMS audits and insurance coverage. - FY2021First statedAnnual report
「If an information security incident such as an information leak were to occur, it could result in liability costs, suspension of transactions and damage to the company’s reputation, hindering subsequent sales activities and potentially affecting its financial condition and operating results.」
The company also describes measures including ISO 27001 certification, internal training, periodic audits and insurance coverage.