Risk of Leakage of Customer Confidential Information and Unauthorized Access
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 5 of 14 companies on the "Worse" side.
48 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「If an unforeseen event such as the loss, leakage or unauthorized use of confidential information or unauthorized external access causes a serious information leak, business activities could be disrupted by compensation payments and loss of trust in the group.」
The company continues to disclose the risk of customer-information leaks and unauthorized access and its management through policies, monitoring and training. - FY2024RestatedAnnual report
「If an unforeseen event such as the loss, leakage or unauthorized use of confidential information or unauthorized external access causes a serious information leak, business activities could be disrupted by compensation payments and loss of trust in the group.」
The company continues to disclose the risk of customer-information leaks and unauthorized access and its management through policies, monitoring and training. - FY2023First statedAnnual report
「However, if an unforeseen event such as the loss, leakage or unauthorized use of confidential information or unauthorized external access causes a serious information leak, business activities could be disrupted by compensation payments and loss of trust in the group, potentially affecting the group’s operating results and financial position.」
Because the business handles confidential investor and borrower information, the company identifies risks of compensation payments and loss of trust arising from loss, leakage, unauthorized use or unauthorized access. Policies, monitoring and training are described as responses.