Risk of Leakage of Personal and Confidential Corporate Information
First written in FY2016. 5 of 9 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2023MitigatedAnnual report
「Accordingly, on the IT front, we have built an appropriate information security environment, implemented measures to prevent unauthorised external access and leakage caused by negligence within the company, and continued to strengthen these measures. We also ensure that the employees and officers of our group are fully informed of these obligations, and investigate and strengthen our information management systems through employee training conducted several times a year and regular internal audits.」
In addition to continuously strengthening the information security environment, the company conducts employee training several times a year and regular internal audits, providing specific measures to address the risk of leakage. - FY2023-Q2MitigatedAnnual report
「We have also focused on improving security and operational efficiency by strengthening our IT infrastructure.」
The company is focusing on improving security by strengthening its IT infrastructure and indicates measures addressing risks such as information leakage and unauthorised access. - FY2022RestatedAnnual report
「Accordingly, on the IT front, we have built an appropriate information security environment and implemented measures to prevent unauthorised external access and leakage caused by negligence within the company.」
The company continues to disclose the risk of leakage of confidential and insider information due to cyberattacks and other causes, and describes measures involving the information security environment, employee training and internal audits. - FY2021WorsenedAnnual report
「Accordingly, if this information is leaked outside the company due to an unforeseen event such as a cyberattack, there is a reputational risk arising from the information leakage, and we believe that the possibility of this risk materialising will increase in proportion to the growing social risks associated with cybersecurity.」
In addition to the previously identified risk of confidential information leakage, the company expressly identifies cyberattacks and indicates that the possibility of the risk materialising increases in proportion to growing social risks related to cybersecurity. - FY2020RestatedAnnual report
「Due to the nature of our business, our group frequently handles corporate confidential information and highly confidential information, including insider information. We enter into confidentiality agreements with clients and are subject to confidentiality obligations.」
The company continues to address the risks of leakage and loss of trust associated with handling highly confidential information through confidentiality agreements and training. - FY2019RestatedAnnual report
「Due to the nature of our business, our group frequently handles corporate confidential information and highly confidential information, including insider information. We enter into confidentiality agreements with clients and are subject to confidentiality obligations.」
The company continues to address the risks of leakage and loss of trust associated with handling corporate confidential and insider information through confidentiality agreements and training. - FY2018RestatedAnnual report
「However, if personal information is leaked outside the company due to an unforeseen event or other cause, damages and loss of trust in our company may affect our group's business performance and financial condition.」
While appointing responsible personnel and implementing virus protection, access restrictions and employee awareness initiatives for personal information, the company continues to disclose the risk of leakage. Similar risks relating to corporate confidential information are also described under a separate item. - FY2017RestatedAnnual report
「Because each company in our group maintains databases containing personal information, the group qualifies as a business operator handling personal information. We have established internal rules for managing this information, appointed persons responsible for handling personal information, built infrastructure incorporating measures against viruses and unauthorised external intrusion and access restrictions, and conduct awareness activities for employees as appropriate.」
The group explains that it has appointed responsible personnel and implemented virus protection, access restrictions and employee awareness initiatives in managing the databases of its group companies, while continuing to disclose the risk of information leakage. - FY2016First statedAnnual report
「If personal information is leaked outside the company due to an unforeseen event or other cause, damages and loss of trust in our company may affect our business performance and financial condition. Similarly, if this information is leaked outside the company due to an unforeseen event or other cause, damages and loss of trust in our company may affect our business performance and financial condition.」
The company discloses the possibility that leakage of personal information, as well as corporate confidential and highly confidential information, may result in damages, loss of trust and an impact on business performance.