Customer-Information Leakage, Internal Systems and Cyber Risk
First written in FY2019. 8 of 12 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 26 of 91 companies on the "Worse" side.
19 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「As cyber risks become increasingly sophisticated, ensuring information security has become an important management issue.」
In addition to the previous information leakage and system failure risks, the company explicitly identifies the need to address increasingly sophisticated cyber risks and ensure safety in the use of generative AI. - 2026-07-31AdvancedGeneral Meetings of Shareholders
「As cyber risks become increasingly sophisticated, ensuring information security has become an important management issue. Our group is strengthening security measures in both development processes and internal infrastructure, while also giving due consideration to security in development using generative AI, and will work to achieve both safety and convenience.」
The company has expanded its response to cyber risks to include development processes, internal infrastructure and development using generative AI. - FY2025RestatedAnnual report
「In addition, with respect to the network infrastructure within the group, we hold committees of internal experts covering both cybersecurity and data security and conduct internal inspections, while also undergoing an external security assessment once a year.」
The group continues to address information leakage and cyber risks through its Information Security Committee, internal inspections, annual external assessments, certification and other measures. - FY2024-Q3RestatedAnnual report
「During the nine-month period under review, there were no new business or other risks, nor any significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The company has reconfirmed that there have been no new occurrences or significant changes relating to business and other risks, including information leakage and cyber risks. - FY2024-Q2RestatedAnnual report
「During the six-month period under review, there were no new business or other risks, nor any significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The company has reconfirmed that there have been no new occurrences or significant changes relating to business and other risks, including information leakage and cyber risks. - FY2024-Q1RestatedAnnual report
「During the three-month period under review, there were no new business or other risks, nor any significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The company has reconfirmed that there have been no new occurrences or significant changes relating to business and other risks, including information leakage and cyber risks. - FY2023RestatedAnnual report
「We undergo an external security assessment once a year and, as a company involved in information technology, strive to be trusted for our security.」
The company has reconfirmed its measures against information leakage and cyber risks, including ISMS, the PrivacyMark program, the Information Security Committee and an annual external assessment. - FY2023-Q3RestatedAnnual report
「During the nine-month period under review, there were no new business or other risks, nor any significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The company has reconfirmed that there have been no new occurrences or significant changes relating to business and other risks, including information leakage and cyber risks. - FY2023-Q1RestatedAnnual report
「During the three-month period under review, there were no new business or other risks, nor any significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new information leakage or cyber risks and no significant changes to existing risks. - FY2022-Q3RestatedAnnual report
「During the nine-month period under review, there were no new business or other risks, nor any significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The Company states that no new business or other risks have arisen and that there have been no material changes to existing risks. - FY2020Expanding the risk scope to include system failuresAnnual report
「If a serious information system incident occurs due to unexpected unauthorized access from outside, computer virus intrusion, natural disasters, accidents or other causes, business efficiency may decline and, depending on the scale of the damage, the continuity of the company’s business may be affected.」
The scope of the risk disclosures has been expanded beyond the previous information leakage and cyber risks to include reduced information system availability and potential impacts on business continuity. - FY2019First statedAnnual report
「In the unlikely event that a leak of customer information assets occurs from the company or one of its cooperating companies (outsourced contractors), the company’s operating results and financial condition may be affected by claims for damages from customers, damage to the company’s reputation and other factors.」
The company states that it addresses these risks through ISMS, the PrivacyMark program, its Information Security Committee and employee training, but does not report any actual incidents.