Information Security Risks from Data Leaks and Cyberattacks
First written in FY2020. 1 of 2 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2026: 26 of 91 companies on the "Worse" side.
74 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「当社グループは、事業運営に関する顧客情報、個人情報および技術上の秘密情報を保有しております。これらの情報の秘密保持、情報管理には細心の注意を払い、社内規程の整備、従業員教育等の対策、また、コンピューターウイルスへの感染、サイバー攻撃等による不正アクセス、改ざん、破壊、漏洩および滅失等を防ぐための管理体制を構築し、安全措置を講じております。」
情報流出・サイバー攻撃等のリスクと、社内規程、従業員教育、管理体制、安全措置による対応を再掲している。 - FY2020First statedAnnual report
「The Group holds customer information, personal information and technically confidential information relating to its business operations. We exercise the utmost care in maintaining confidentiality and managing information, establish internal rules, provide employee training and implement controls and security measures to prevent unauthorized access, alteration, destruction, leakage and loss caused by computer viruses, cyberattacks and other events. However, if an incident results in information being leaked outside the Group, regardless of whether it is intentional or accidental, the Group's performance may be affected.」
The company identifies risks involving customer, personal and technical confidential information and describes internal rules, employee training, control systems and security measures as responses.