Leakage of Customer Confidential Information and Personal Information
First written in FY2022. 1 of 3 entries say "Mitigated", first in FY2023. Latest entry: FY2026.
The whole theme swung hardest in 2026: 13 of 73 companies on the "Worse" side.
- FY2026RestatedAnnual report
「The company is working to reduce the risk of information leakage and further enhance its management systems by thoroughly operating the ISO 27001 (ISMS) acquired in May 2023 and strengthening and continuously maintaining its internal control systems, including J-SOX.」
The company continues to reduce the risk of information leakage through operation of ISO 27001 and the strengthening of internal controls, including J-SOX. - FY2023MitigatedAnnual report
「To address this risk, the Company established information security and information management systems, obtained the PrivacyMark in March 2021, and obtained certification for an information security management system (ISO 27001 and JIS Q 27001:2014) in May 2023 to further strengthen these systems.」
As a response to the risk of information leakage, the Company obtained certification including ISO 27001 in May 2023. - FY2022First statedAnnual report
「Information may be leaked due to human error or unauthorized access.」
The risk of leakage associated with handling customer data is identified, with information security and information management systems, the PrivacyMark, and consideration of ISO 27001 certification cited as countermeasures.