Leakage of Confidential and Personal Information, and Misconduct or Negligence
First written in FY2017. 3 of 6 entries say "Restated". Latest entry: 2026-10-23.
The whole theme swung hardest in 2025: 4 of 19 companies on the "Worse" side.
48 other companies' latest entry also says "Restated".
- 2026-10-23RestatedOther Disclosures
「As of 23 October, we have not identified any cyberattack or information leakage involving the Company. This incident affected access to the corporate website, while our business activities and provision of various services continue as usual.」
The corporate website was inaccessible due to a temporary service suspension by the server provider, but the Company stated that no cyberattack or information leakage had been identified. This event reconfirmed the existing recognition of information-leakage, misconduct and negligence risks, and the canonical thread itself has not been changed. - FY2025WorsenedAnnual report
「Cyberattacks are also becoming more sophisticated, advanced and widespread every day, making cybersecurity risk, including supply-chain risk, an important management issue.」
In addition to the previous risks of information leaks and fraud, the company explicitly identified the growing prevalence of cyberattacks and risks involving the supply chain, expanding the scope of risks covered. - FY2022MitigatedAnnual report
「Cyberattacks are becoming more sophisticated and advanced every day, making cybersecurity risk an important management issue. Accordingly, we established “JAST-SIRT” as our CSIRT (※1) organization to monitor and analyze cybersecurity threats and strengthen our response capabilities.」
In addition to the existing internal rules, training, regular inspections and insurance, the company established the CSIRT organization “JAST-SIRT” and strengthened its capabilities to monitor, analyze and respond to threats. The risk of cyberattacks itself continues to be recognized. - FY2020RestatedAnnual report
「It is difficult to prevent accidents and fraudulent activity 100% of the time. If such an accident or other incident occurs, our Group may suffer reputational damage or incur liability for damages, and its performance could be materially affected.」
The company continues to state that, despite measures to prevent information leaks, fraud and negligence, preventing them 100% of the time is difficult. - FY2019RestatedAnnual report
「Although we have insurance covering liability for information leaks, it is difficult to prevent accidents and fraudulent activity 100% of the time. If such an accident or other incident occurs, our Group may suffer reputational damage or incur liability for damages, and its performance could be materially affected.」
In addition to internal rules, training and regular inspections, the company disclosed its information-leakage liability insurance coverage, while continuing to state that accidents and other incidents cannot be prevented 100% of the time. - FY2017First statedAnnual report
「We are taking thorough measures to prevent accidents caused by various forms of negligence and fraudulent activity, including the leakage of confidential and personal information relating to customers, employees and others, through the establishment of internal rules, employee training and regular inspections by specialized organizations. However, it is difficult to prevent accidents and fraudulent activity 100% of the time,」
The company identified the risk of an impact on business performance, stating that although it has measures in place to prevent information leaks, fraud and negligence, preventing them 100% of the time is difficult.