Risk of Leakage or Tampering of Customer Confidential Information
First written in FY2018. 3 of 5 entries say "Restated". Latest entry: FY2025.
Ai moved to the "Worse" side of this theme in 2025, the same year as the typical company in this theme.
The whole theme swung hardest in 2026: 26 of 91 companies on the "Worse" side.
10 other companies' latest entry also says "Materialised".
- FY2025MaterialisedAnnual report
「In March 2024, some of the company’s servers and other equipment were subject to unauthorized external access, resulting in an internal system failure.」
An actual unauthorised external access incident occurred in connection with information security risks such as the leakage or tampering of confidential information. However, the cited passage does not state that confidential data was leaked. - FY2022RestatedAnnual report
「As a measure to address this risk, we will establish a monitoring structure based on the Basic Information Security Policy.」
The document continues to address the risk of leakage or tampering involving confidential customer information and the establishment of a monitoring structure based on the basic information security policy. - FY2021RestatedAnnual report
「As a measure to address this risk, we will establish a monitoring structure based on the Basic Information Security Policy.」
The document continues to address the risk of leakage or tampering involving confidential customer information and management based on the basic information security policy. - FY2019RestatedAnnual report
「If confidential information is leaked or tampered with due to computer viruses, unauthorised access or other causes, customers and other client companies may seek damages, and our reputation may be damaged, potentially affecting our business and financial performance.」
The document continues to address the risk of leakage or tampering involving confidential customer information and management based on the basic information security policy. - FY2018First statedAnnual report
「If confidential information is leaked or tampered with due to computer viruses, unauthorised access or other causes, customers and other client companies may seek damages, and our reputation may be damaged, potentially affecting our business and financial performance.」
Measures include the basic information security policy, related rules and access-rights management.