Leakage of Confidential and Personal Information
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2025-H1RestatedAnnual report
「During the interim accounting period, there were no significant changes in the occurrence of the major risks that management recognizes could materially affect the company’s financial position, financial performance, and cash flows, or in the matters described as “Business Risks” in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of leaks of confidential and personal information. - FY2024RestatedAnnual report
「The company has obtained Information Security Management System (ISMS) certification for handling this information and is working to establish and properly operate various information-management rules. However, if an information leak occurs due to human operational errors or other unforeseen factors, the company may incur costs such as damages and may suffer deterioration in its business relationships as a result of losing customers’ trust.」
While implementing measures through ISMS certification and the establishment and operation of internal rules, the company continues to identify the risk of leaks of confidential and personal information. - FY2023First statedAnnual report
「However, if an information leak occurs due to human operational errors or other unforeseen factors, the company may incur costs such as damages and may suffer deterioration in its business relationships as a result of losing customers’ trust, potentially affecting its financial condition and operating results.」
Although the company has implemented measures through ISMS certification and internal rules, it identifies information leaks caused by human error and other factors as a risk.