Risk of customer and personal information leaks
First written in FY2020. 3 of 4 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 13 of 74 companies on the "Worse" side.
- FY2026RestatedAnnual report
「Our company has obtained ISO27001 and PrivacyMark certification, established an information security committee comprising personnel in charge and managers from each department, and manages important information assets, including personal information, by implementing various information security measures such as employee training, monitoring various software applications and recording access trails to information assets, with the aim of avoiding the risk of information leaks.」
Countermeasures involving ISO27001, the PrivacyMark, the information security committee, training, monitoring and access audit trails continue. - FY2023RestatedAnnual report
「If information is leaked by our Group or a business partner, this may affect our Group's operating results and financial condition through claims for damages from customers, damage to our Group's reputation and other consequences.」
The risk of customer and personal information leaks by our Group or business partners, and countermeasures including ISO27001, the PrivacyMark, training and access audit trails, continue to be addressed. - FY2022RestatedAnnual report
「If information is leaked by our Group or a business partner, this may affect our Group's operating results and financial condition through claims for damages from customers, damage to our Group's reputation and other consequences.」
The risk of customer and personal information leaks by our Group or business partners, and countermeasures including ISO27001, the PrivacyMark and training, continue to be addressed. - FY2020First statedAnnual report
「If information is leaked by our Group or a business partner, this may affect our Group's operating results and financial condition through claims for damages from customers, damage to our Group's reputation and other consequences.」
The possibility of claims for damages and reputational damage resulting from information leaks by our Group or business partners is described, with ISO27001, the PrivacyMark, training and access logs cited as countermeasures.