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Makuake (4479) · InitiativeAdvanced

Strengthening Controls for Managing Personal and Confidential Customer Information

First written in FY2019. 2 of 5 entries say "Restated". Latest entry: FY2025.

5entries
7years
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019 – FY2021AdvancedFY2023 – FY20252019: 12020: 120202021: 120212022: 020222023: 120232024: 020242025: 12025
Same theme, other companies
Information-security measures and trainingA theme 247 companies write about · 3 as a headwind · 245 as a tailwind

65 other companies' latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 248 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025AdvancedAnnual report

    「Going forward, we will continue to ensure strict compliance with internal regulations and provide regular internal training for officers and employees. In addition, we will regularly require employees to take test-based e-learning courses designed to reinforce their understanding of information management, while also developing and strengthening our security systems, to ensure the effective operation of a more robust information management framework.」

    In addition to the existing operation of regulations, training and security systems, the company has explicitly stated that employees will regularly take test-based e-learning courses designed to reinforce their understanding of information management.
  2. FY2023AdvancedAnnual report

    「In addition, because we hold important information concerning new products and services of project owners, we place particular emphasis on information security risk among the various risks we face, and seek to mitigate such risk through regular analysis, assessment and monitoring.」

    In addition to the existing regulations, training and security systems, the company has explicitly stated that it regularly analyzes, assesses and monitors information security risk.
  3. FY2021RestatedAnnual report

    「Going forward, we will continue to ensure strict compliance with internal regulations and provide regular internal training for officers and employees, while also developing and strengthening our security systems, to ensure the effective operation of a more robust information management framework.」

    The company has reconfirmed its policy of strengthening the management of personal information and client companies’ confidential information through regulations, training and security systems.
  4. FY2020RestatedAnnual report

    「Going forward, we will continue to ensure strict compliance with internal regulations and provide regular internal training for officers and employees, while also developing and strengthening our security systems, to ensure the effective operation of a more robust information management framework.」

    The company has reconfirmed its policy of strengthening the management of personal and confidential information through internal regulations, training and security systems.
  5. FY2019First statedAnnual report

    「The Company will work to further strengthen and enforce its information management framework by rigorously implementing internal rules, providing regular internal training to officers and employees, and developing security systems.」

    In addition to backers’ personal information, the company manages confidential information concerning new products, new technologies and other matters belonging to client companies.
Moved together

"Maintaining and Improving a High Repeat Payment Rate" moved the same way as this thread, in the same document, in 2 of its 5 moves.

222★123
  1. ★This thread
  2. 1Maintaining and Improving a High Repeat Payment Rate2×
  3. 2System investment in service functionality, operational efficiency and payment infrastructure2×
  4. 3Transition to a Company with an Audit and Supervisory Committee and a Supervisory Structure Centered on Outside Directors2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Makuake's next results are scheduled for 2026-10-27. Read the earnings preview
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Strengthening Controls for Managing Personal and Confidential Customer Information | Makuake,Inc. (4479) | Komori