Risk of personal information leakage associated with mail-order sales
First written in FY2016. 26 of 28 entries say "Restated". Latest entry: FY2026.
7 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「In terms of physical security, servers managing personal information are located at a highly secure external data center, and measures have been implemented to prevent unauthorized access. In addition, because some operations are outsourced, the Company confirms the information-security standards of prospective contractors and exercises appropriate oversight under its contracts.」
The Company continues to identify the external data center, measures against unauthorized access, and confirmation and oversight of contractors' security as responses to the risk of personal information leaks. - FY2024-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2023MitigatedAnnual report
「In terms of physical security, servers managing personal information are housed at an external data center with robust physical security facilities. In addition, the Company strictly manages personal information by strengthening security against unauthorized external access and restricting access to personal information.」
Measures against the risk of personal information leaks are specifically described, including a secure external data center, protection against unauthorized external access and access restrictions on viewing information. - FY2023-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2023-Q1RestatedAnnual report
「There were no newly identified business or other risks during the first quarter of the fiscal year. In addition, there were no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2022-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2022-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2022-Q1RestatedAnnual report
「No new business or other risks arose during the first quarter of the current consolidated cumulative period. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2021RestatedAnnual report
「Because our group is primarily engaged in mail-order sales, it holds a large amount of personal information. Internet sales are also expected to increase in the future. We have established internal controls over personal information, including at consolidated subsidiaries, raised awareness of information management, and implemented security measures to prevent the easy leakage of personal information, such as isolating the internet network from the sales management system and introducing a system to monitor unauthorized access.」
The Company continues to address the risk of personal information leaks associated with mail-order and online sales through measures including network isolation, monitoring for unauthorized access, maintaining internal rules and employee training. - FY2021-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative first nine months of the consolidated fiscal year. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2021-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2021-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2020RestatedAnnual report
「Because our group is primarily engaged in mail-order sales, it holds a large amount of personal information. Internet sales are also expected to increase in the future. We have established internal controls over personal information, including at consolidated subsidiaries, raised awareness of information management, and implemented security measures to prevent the easy leakage of personal information, such as isolating the internet network from the sales management system and introducing a system to monitor unauthorized access.」
The Company continues to address the risk of personal information leaks associated with mail-order and online sales through measures including network isolation, monitoring for unauthorized access, maintaining internal rules and employee training. - FY2020-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2020-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2020-Q1RestatedAnnual report
「There were no newly identified business or other risks during the first quarter of the fiscal year. In addition, there were no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2019RestatedAnnual report
「Because our group is primarily engaged in mail-order sales, it holds a large amount of personal information. Internet sales are also expected to increase in the future. We have established internal controls over personal information, including at consolidated subsidiaries, raised awareness of information management, and implemented security measures to prevent the easy leakage of personal information, such as isolating the internet network from the sales management system and introducing a system to monitor unauthorized access.」
The company continues to address the risk of personal information leakage associated with mail-order and internet sales, through measures including network isolation, monitoring for unauthorized access and employee training. - FY2019-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter of the current consolidated fiscal year. There have also been no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2019-Q2RestatedAnnual report
「During the second quarter consolidated cumulative period, there were no newly arising business or other risks. In addition, there were no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2019-Q1RestatedAnnual report
「There were no newly identified business or other risks during the first quarter of the fiscal year. In addition, there were no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2018RestatedAnnual report
「Because our group is primarily engaged in mail-order sales, it holds a large amount of personal information. Internet sales are also expected to increase in the future. We have established internal controls over personal information, including at consolidated subsidiaries, raised awareness of information management, and implemented security measures to prevent the easy leakage of personal information, such as isolating the internet network from the sales management system and introducing a system to monitor unauthorized access.」
The company continues to disclose the risk of personal information leakage associated with mail-order and internet sales, along with countermeasures including network isolation, monitoring for unauthorized access and employee training. - FY2018-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter of the current consolidated fiscal year. There have also been no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2018-Q2RestatedAnnual report
「During the second quarter consolidated cumulative period, there were no newly arising business or other risks. In addition, there were no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2018-Q1RestatedAnnual report
「There were no newly identified business or other risks during the first quarter of the fiscal year. In addition, there were no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2017-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter of the current consolidated fiscal year. There have also been no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2017-Q2RestatedAnnual report
「During the second quarter consolidated cumulative period, there were no newly arising business or other risks. In addition, there were no significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2017-Q1RestatedAnnual report
「There were no newly identified business or other risks during the first quarter of the fiscal year. In addition, there were no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new developments or material changes concerning the risk of personal information leakage associated with mail-order sales. - FY2016First statedAnnual report
「Because our group is primarily engaged in mail-order sales, it holds a large amount of personal information. Internet sales are also expected to increase in the future. We have established internal controls over personal information, including at consolidated subsidiaries, raised awareness of information management, and implemented security measures to prevent the easy leakage of personal information, such as isolating the internet network from the sales management system and introducing a system to monitor unauthorized access.」
The company identifies reputational damage, lower sales and damages-related expenses in the event of a leak as risks, and cites network isolation, monitoring for unauthorized access, development of internal rules and employee training as countermeasures.