Risk of Leakage and Unauthorized Use of Confidential and Personal Information
First written in FY2022. 5 of 7 entries say "Restated". Latest entry: FY2026.
ExaWizards moved to the "Worse" side of this theme in 2026, 1 year after the typical company in this theme (2025).
The whole theme swung hardest in 2025: 7 of 60 companies on the "Worse" side.
8 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「With respect to the handling of this information, the Company has obtained Information Security Management System (ISMS) certification and is working to establish and appropriately operate various information-management policies and procedures and implement technical measures. However, if information leakage, loss, unauthorized use or improper handling occurs due to the intentional or negligent acts of employees or personnel of contractors, accidents, disasters, malicious unauthorized access by third parties, malfunction or misconduct by AI agents or other unforeseen factors,」
In addition to the conventional risks of information leakage and unauthorized use, the Company explicitly identified information-management risks arising from malfunction or misconduct by AI agents. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
The Company states that there have been no material changes in the risks of leakage and unauthorized use of confidential and personal information. - FY2025RestatedAnnual report
「With respect to the handling of this information, the Company has obtained Information Security Management System (ISMS) certification and is working to establish and appropriately operate various information-management policies and procedures. However, if information leakage, unauthorized use or improper handling occurs due to the intentional or negligent acts of employees or personnel of contractors, accidents, disasters, malicious unauthorized access by third parties or other unforeseen factors, the Company may incur liability for damages and substantial costs to modify its security systems.」
The Company continues to disclose the risks of leakage, unauthorized use and improper handling of confidential and personal information, as well as management measures such as ISMS certification. - FY2024-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no new business risks and no material changes to the business risks described in the previous fiscal year's securities report.」
The Company states that there have been no material changes in the risks of leakage and unauthorized use of confidential and personal information. - FY2024-Q2RestatedAnnual report
「During the six-month period ended the second quarter of the current consolidated fiscal year, there were no new business risks or material changes to the business risks described in the previous fiscal year's Annual Securities Report.」
The Company states that there have been no material changes in the risks of leakage and unauthorized use of confidential and personal information. - FY2023RestatedAnnual report
「With respect to the handling of this information, the Company has obtained Information Security Management System (ISMS) certification and is working to establish and appropriately operate various information-management policies and procedures, but」
The Company continues to disclose the risks of leakage, unauthorized use and improper handling of confidential and personal information, as well as management measures such as ISMS certification. - FY2022First statedAnnual report
「With respect to the handling of this information, the Company has obtained Information Security Management System (ISMS) certification and is working to establish and appropriately operate various information-management policies and procedures. However, if information leakage, unauthorized use or improper handling occurs due to the intentional or negligent acts of employees or personnel of contractors, accidents, disasters, malicious unauthorized access by third parties or other unforeseen factors,」
The Company indicates that the leakage of customers' management strategy information or personal information could result in compensation payments, remediation costs, regulatory action and reputational damage.