Strengthening the Cybersecurity Management Framework
First written in FY2023. 3 of 6 entries say "Advanced", first in 2026-05-15. Latest entry: FY2026.
The whole theme swung hardest in 2021: 2 of 13 companies on the "Worse" side.
17 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「October 2025 For the cloud WMS “Logizard ZERO,” received a “SOC 2 Type 1 Report” prepared in accordance with JICPA Practical Guidance for Assurance Engagements 3702 January 2026 For the cloud WMS “Logizard ZERO,” received a “SOC 2 Type 2 Report” prepared in accordance with JICPA Practical Guidance for Assurance Engagements 3702」
The company discloses specific security and internal-control progress for cloud WMS “Logizard ZERO,” having received SOC 2 Type 1 and Type 2 reports. - FY2025RestatedAnnual report
「Going forward, in addition to strengthening technology investment to address increasingly sophisticated and severe cyberattacks, we will review the Company's internal information management framework and improve operational practices to build and maintain a robust and secure cybersecurity management framework.」
The Company reaffirmed its commitment to maintaining and strengthening the cybersecurity management framework through technology investment and reviews of information management and operations in response to cyberattacks. - FY2024RestatedAnnual report
「Cyberattacks and information leakage incidents have been increasing in recent years, making the importance of ensuring cybersecurity increasingly clear. In addition to investing in technology to address increasingly severe cyberattacks, we will continue to maintain a secure cybersecurity management framework by constantly reviewing operational practices, including the handling of internal information.」
The Company reaffirmed its commitment to maintaining the cybersecurity management framework through technology investment and reviews of information-handling operations. - FY2023First statedAnnual report
「Cyberattacks and information leakage incidents have been increasing in recent years, making the importance of ensuring cybersecurity increasingly clear. The Company is an internet-based cloud services provider, and ensuring cybersecurity is essential to business continuity. In addition to investing in technology to address increasingly severe cyberattacks, we will continue to maintain a secure cybersecurity management framework by constantly reviewing operational practices, including the handling of internal information.」
For the first time, the disclosure explicitly identifies responses to cyberattacks and information leakage, including investment in technology and reviews of information-handling operations, as a priority issue.