Risk of leakage of customers’ personal and confidential information
First written in FY2018. 1 of 3 entries say "Mitigated", first in FY2019. Latest entry: FY2020.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2020RestatedAnnual report
「The Company is working to strengthen its information security structure and obtained certification of compliance with ISO/IEC 27001:2013 (information security management) in October 2014 and ISO/IEC 27017:2015 (cloud services security) in January 2020.」
The Company continues to disclose its ISO/IEC 27001 and ISO/IEC 27017 compliance certifications as measures against information leakage. - FY2019MitigatedAnnual report
「The Company is working to strengthen its information security structure and obtained certification of compliance with ISO/IEC 27001:2013 (information security management) in October 2014 and ISO/IEC 27017:2015 (cloud services security) in January 2020.」
The Company states that, in addition to its existing ISO/IEC 27001:2013 certification, it obtained ISO/IEC 27017:2015 compliance certification for cloud services security in January 2020. - FY2018First statedAnnual report
「In providing its services, the Company may become aware, in the course of business, of personal information held by customer companies and their confidential information. Accordingly, it is working to strengthen its information security structure and obtained certification of compliance with ISO/IEC 27001:2013 (information security management) in October 2014. However, if such confidential information is leaked due to computer viruses, unauthorized access, human error, operational failures in customer systems or other reasons, this could result in claims for damages from customer companies and others, damage the Company’s credibility and affect its financial results.」
The Company describes strengthening its information security structure and obtaining ISO/IEC 27001:2013 compliance certification as countermeasures, while identifying the impact of information leakage as a risk.