Leakage of Accounting Data and Personal Information
First written in FY2023. 1 of 3 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2025MitigatedAnnual report
「In addition to ISO/IEC 27001:2022 (JIS Q 27001:2023) and ISO/IEC 27017:2015 (JIS Q 27017:2016), we have obtained a SOC 2 Type 1 attestation report, in which an audit firm provides assurance over more specific and technical controls, in connection with our expansion into the United States.」
The company continues to recognize the risk of accounting-data leakage and explains that, in addition to ISO/IEC 27001 and 27017, it obtained a SOC 2 Type 1 attestation report in connection with its U.S. expansion. - FY2024RestatedAnnual report
「We have obtained the international information security management system certification ISO/IEC 27001:2022 (JIS Q 27001:2023) and the cloud security certification ISO/IEC 27017:2015 (JIS Q 27017:2016). We will seek to minimize these risks by operating these management systems appropriately.」
The company continues to recognize the risk of accounting-data leakage and to minimize it through operation of ISO/IEC 27001 and 27017 controls. - FY2023First statedAnnual report
「If this information were leaked externally through unauthorized access or other means, we could incur liability for damages and lose the trust of other customers, potentially affecting our operating results and financial position.」
The company identifies the possibility of external leakage of highly confidential accounting data and personal information through unauthorized access, resulting in liability for damages and loss of trust. It seeks to minimize the risk through certifications including ISO/IEC 27001 and their operation.