Risk of Personal and Confidential Information Leakage
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2024RestatedAnnual report
「The Company obtained ISO/IEC 27001 (ISMS/information security management system) certification in December 2010. It established an information security committee, set various policies, developed related rules and procedures, established specific quantitative targets for information security, and provides employees with regular training.」
Management through quantitative information security targets, training, internal audits, a committee and ISO/IEC 27001 certification continues. - FY2023RestatedAnnual report
「The Company has established specific quantitative targets for information security and provides employees with regular training.」
The Company continues its management policy based on quantitative information security targets, internal audits, certification and employee training. - FY2019RestatedAnnual report
「The Company has established specific quantitative targets for information security and is pursuing related initiatives. At the same time, it regularly provides employees with training on rules governing the handling of information and information equipment, and is promoting measures such as internal audits to objectively evaluate and verify these initiatives.」
Management through quantitative information security targets, regular training, internal audits, a compliance committee and ISO/IEC 27001 certification continues. - FY2018First statedAnnual report
「Despite these measures, if an information leak occurs, the Group may suffer a decline in creditworthiness and incur payments of damages, which could affect the Group’s performance.」
The disclosure identifies the risk of leaks associated with holding customers’ and employees’ personal information and confidential information.