Information System Disruption and Personal Information Breach Risk
First written in FY2016. 2 of 5 entries say "Mitigated", first in FY2018. Latest entry: FY2026.
2 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「As of the date of filing this document, the Company has rebuilt its network environment to improve its security level. It has also taken measures to improve security levels company-wide and address risks that could impede sustainable development, including taking inventory of network equipment and strengthening backups of information assets.」
The Company has addressed information-system failure and information-leakage risks by rebuilding its network environment, taking inventory of equipment and strengthening backups. - FY2023RestatedAnnual report
「To protect and manage this information, the Company has established Personal Information Protection Regulations and Information Security Management Regulations, developed internal control systems including employee training and security measures, and is working to ensure thorough information protection.」
The Company continues to develop and operate a control framework based on information-protection regulations, employee training and security measures. - FY2022RestatedAnnual report
「To protect and manage this information, the Company has established Personal Information Protection Regulations and Information Security Management Regulations, developed internal control systems including employee training and security measures, and is working to ensure thorough information protection.」
The Company continues to develop and operate an information-protection framework based on regulations, employee training and security measures. - FY2018MitigatedAnnual report
「To protect and manage this information, the Company has established Personal Information Protection Regulations and Information Security Management Regulations, developed internal control systems including employee training and security measures, and is working to ensure thorough information protection.」
The Company discloses specific control measures for information-system failure and personal-information leakage risks, including establishing regulations, employee training and security measures. - FY2016First statedAnnual report
「Power outages, disasters, unauthorized access and other factors could result in information system failures, leaks of personal information, falsification and other incidents.」
System failures and information leaks are identified as risks, and the Company also refers to controls under its Personal Information Protection Regulations and Information Security Management Regulations.