Customer and Personal Information Leakage Risk
First written in FY2018. 12 of 14 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2023MitigatedAnnual report
「We have obtained ISO 27001 certification and the PrivacyMark certification, and maintain and operate appropriate controls to ensure robust information security.」
In addition to its existing regulations, training and system measures, the company disclosed its acquisition of ISO 27001 certification and the PrivacyMark certification as information security measures. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there was no new occurrence of business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous consolidated fiscal year.」
The risk of customer and personal information leaks was summarized as having no new developments or material changes. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there was no new occurrence of business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous consolidated fiscal year.」
The risk of customer and personal information leaks was summarized as having no new developments or material changes. - FY2022RestatedAnnual report
「We have established basic regulations for the protection of personal information and information security management regulations based on those regulations, implemented security measures for systems used to manage personal information, and provided training for all officers and employees to ensure the proper management of personal information.」
We continue to manage information through regulations, system measures and training for all officers and employees. - FY2022-Q3RestatedAnnual report
「During the first 3 quarters of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous consolidated fiscal year.」
The risk of customer and personal information leaks was summarized as having no new developments or material changes. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there was no new occurrence of business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous consolidated fiscal year.」
The risk of customer and personal information leaks was summarized as having no new developments or material changes. - FY2021-Q3RestatedAnnual report
「During the nine-month consolidated period, there were no new business or other risks, and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of customer and personal information leaks was summarized as having no new developments or material changes. - FY2020RestatedAnnual report
「We have established basic regulations for the protection of personal information and information security management regulations based on those regulations, implemented security measures for systems used to manage personal information, and conducted exercises for all officers and employees to ensure the proper management of personal information.」
We continue to manage information through regulations, system measures and exercises for all officers and employees. - FY2020-Q2RestatedAnnual report
「During the six-month period ended the second quarter of the current consolidated fiscal year, there were no new business risks or material changes to the business risks described in the previous fiscal year's Annual Securities Report.」
The risk of customer and personal information leaks was summarized as having no new developments or material changes. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk of customer and personal information leaks was summarized as having no new developments or material changes. - FY2019RestatedAnnual report
「We have established basic regulations for the protection of personal information and information security management regulations based on those regulations, implemented security measures for systems used to manage personal information, and conducted exercises for all officers and employees to ensure the proper management of personal information.」
We continue to recognize the risks to reputation and liability for damages in the event of an information leak, while maintaining information management regulations, system measures and exercises for all officers and employees. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The risk of customer and personal information leaks was summarized as having no new developments or material changes. - FY2019-Q1RestatedAnnual report
「During the cumulative first-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The risk of customer and personal information leaks was summarized as having no new developments or material changes. - FY2018First statedAnnual report
「In the course of our business, we handle the information assets of numerous client companies. We have established a basic information security policy and are working to strengthen our information management framework by providing information security training to officers and employees, among other measures.」
While strengthening its information management framework, the company disclosed the risks of reputational damage and liability for damages in the event of an information leak.