Risk of Customer Information Leaks
First written in FY2022. 3 of 4 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2026RestatedAnnual report
「Our Group has obtained ISMS (Information Security Management System) certification and implemented measures including internal training, restricting access to various data through access rights, keeping written information locked and managing entry to and exit from the office. However, if customer information is leaked, this may affect our Group’s business operations, operating results and financial condition.」
Continues to describe the risk of customer information leakage and measures involving ISMS, training, access rights and physical controls. - FY2025RestatedAnnual report
「Leakage of this customer information would pose a significant risk to our business operations. Our Group has obtained ISMS (Information Security Management System) certification and implemented measures including internal training, restricting access to various data through access rights, keeping written information locked and managing entry to and exit from the office.」
Reiterates the risk of customer information leakage and the measures taken through ISMS, training, access rights, locking and entry and exit management. - FY2024RestatedAnnual report
「Leakage of this customer information would pose a significant risk to our business operations. We have obtained ISMS (Information Security Management System) certification and implemented measures including internal training, restricting access to various data through access rights, keeping written information locked and managing entry to and exit from the office.」
Reiterates customer information leakage as a significant risk and the measures taken through ISMS certification, training, access rights, locking and entry and exit management. - FY2022First statedAnnual report
「Leakage of this customer information would pose a significant risk to our business operations.」
Describes the risk of information leakage associated with handling important customer information and mentions measures including ISMS certification, internal training and access-rights management.