Risk of Customer and Confidential Information Leakage
First written in FY2017. 3 of 5 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 18 of 81 companies on the "Worse" side.
- FY2023MitigatedAnnual report
「The Group has established an information security management system, obtained ISO27001 certification, and holds important and confidential information concerning many customers through its business activities.」
The risk of information leakage continues, while the company explicitly identifies its information security management system and ISO27001 certification as countermeasures. - FY2021RestatedAnnual report
「Through its business activities, the Group holds important and confidential information concerning many customers. It strictly controls this information, but if it were leaked as a result of an unforeseen event, this could undermine the trust of customers and the Group’s reputation in society, affecting the Group’s operating results and financial condition.」
The Group strictly controls customer and confidential information while continuing to identify the risk of unforeseeable information leakage. - FY2019RestatedAnnual report
「If information were leaked as a result of an unforeseen event, this could undermine the trust of customers and the company’s reputation in society, affecting its operating results and financial condition.」
The company strictly controls customers’ important and confidential information while continuing to identify the risk of information leakage. - FY2018RestatedAnnual report
「The company strictly controls this information. However, if information were leaked as a result of an unforeseen event, this could undermine the trust of customers and the company’s reputation in society, affecting its operating results and financial condition.」
The company strictly controls customers’ important and confidential information while continuing to identify the risk of information leakage. - FY2017First statedAnnual report
「The company strictly controls this information. However, if information were leaked as a result of an unforeseen event, this could undermine the trust of customers and the company’s reputation in society, affecting its operating results and financial condition.」
The company holds customer and confidential information and strictly controls it, while identifying unforeseeable leakage as a risk.