Unauthorized Access, Tampering and Leakage of Personal Information
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2025: 7 of 60 companies on the "Worse" side.
136 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Company has established and operates internal rules to prevent external leakage, unauthorized access, alteration, and other incidents involving information assets. It has also obtained and maintains ISO27001 (information security management system) and PrivacyMark certifications, undergoes regular internal audits and audits by certification bodies as part of this process, and provides regular training to directors and employees.」
The company continues to address external leakage, unauthorized access, and other incidents involving information assets through rules, certifications, internal audits, external audits, and training. - FY2021RestatedAnnual report
「The Company has established and operates internal rules to prevent external leakage, unauthorized access, alteration, and other incidents involving information assets. It has also obtained and maintains ISO27001 (information security management system) and PrivacyMark certifications, undergoes regular internal audits and audits by certification bodies as part of this process, and provides regular training to directors and employees.」
The company continues to address risks involving all information assets, including personal information, important information, and confidential information of business partners, through rules, certifications, audits, and training. - FY2020RaisedAnnual report
「The Group holds important business information, confidential information of customers and business partners, personal information, and other data.」
The scope of the risk has been expanded beyond personal information to all information assets, including important business information and confidential information of business partners. - FY2019RestatedAnnual report
「The Company recognizes the rigorous management of personal information as a management priority in order to prevent external leakage, inappropriate access, alteration, and other incidents involving personal information, and has established and operates various internal rules concerning personal-information protection.」
The company continues to address the risks of unauthorized access to, alteration of, and leakage of personal information through rules, certifications, audits, and employee training. - FY2018RestatedAnnual report
「The Company recognizes the rigorous management of personal information as a management priority in order to prevent external leakage, inappropriate access, alteration, and other incidents involving personal information, and has established and operates various internal rules concerning personal-information protection.」
The company continues to address the risks of unauthorized access to, alteration of, and leakage of personal information through rules, certifications, audits, and employee training. - FY2017RestatedAnnual report
「However, if personal information managed or held by the Company is subject to unauthorized access, alteration, leakage, or other incidents due to unforeseen circumstances, this could damage confidence in the Group and result in costs to take appropriate action. If members or other individuals suffer harm due to leakage of personal information or other incidents, the Group could also incur costs from claims for damages, affecting the Group's performance.」
The company continues to disclose the risks of reputational damage, response costs, and claims for damages associated with unauthorized access to, alteration of, or leakage of personal information. - FY2016First statedAnnual report
「However, if personal information managed or held by the Company is subject to unauthorized access, alteration, leakage, or other incidents due to unforeseen circumstances, this could damage confidence in the Group and result in costs to take appropriate action. If members or other individuals suffer harm due to leakage of personal information or other incidents, the Group could also incur costs from claims for damages, affecting the Group's performance.」
The company anticipates reputational damage, response costs, and claims for damages.