Leakage of Confidential Customer Information and Personal Information, etc.
First written in FY2022. 3 of 5 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2026RestatedAnnual report
「(Likelihood of materialization: High / Impact: Medium)」
The company continues to assess the likelihood of leakage of confidential and personal information and other such events as high and the potential impact as moderate. - FY2025RestatedAnnual report
「(Likelihood of materialization: High / Impact: Medium)」
The company continues to assess the likelihood of leakage of confidential and personal information and other such events as high and the potential impact as moderate. - FY2024RestatedAnnual report
「(Likelihood of materialization: High / Impact: Medium)」
The company continues to assess the likelihood of leakage of confidential and personal information and other such events as high and the potential impact as moderate. - FY2023WorsenedAnnual report
「(Likelihood of materialization: High / Impact: Medium)」
The company explicitly identifies the likelihood of the leakage of confidential and personal information and other such events as high. Measures include access-rights management, participation in and compliance with ISO/IEC 27001, and preparations to obtain independent certification. - FY2022First statedAnnual report
「If confidential or personal information is leaked, lost, altered or misused due to unauthorized external access, human error in system operations, intentional acts by employees or other causes, and the company is unable to respond appropriately, resulting in reputational damage or losses from liability for damages, this could affect the company's operating results and financial position.」
The company addresses this risk through access-rights management, participation in and compliance with ISO/IEC 27001, and preparations to obtain independent certification in the future.