Risk of Leakage of Management, Sales and Technical Information
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2023MitigatedAnnual report
「To improve the security level of this information, the Group has established information management rules, conducted regular inspections by its Security Improvement Committee, and taken measures including developing an information security system. Recognizing the importance of raising the awareness of personnel handling information, the Group also works to improve employees' awareness of information management through external seminars and training.」
In addition to existing access restrictions and training, the Group explicitly describes regular inspections by its Security Improvement Committee. - FY2022RestatedAnnual report
「To ensure the security of this information, the Group has established information management rules and is developing an information management system, including restricting access to internal information. Recognizing the importance of raising the awareness of personnel handling information, the Group also works to improve employees' awareness of information management through external seminars and training.」
The Group has reiterated its information management framework based on access restrictions, external seminars, and training. - FY2017RestatedAnnual report
「To ensure the security of this information, the Company has established information management rules and is developing an information management system, including restricting access to internal information. Recognizing the importance of raising the awareness of personnel handling information, the Company also works to improve employees' awareness of information management through external seminars and training. However, it is difficult to completely eliminate the possibility of information leakage through these measures and systems.」
While implementing access restrictions and external seminars and training, the Company has reiterated the residual possibility of information leakage. - FY2016First statedAnnual report
「To ensure the security of this information, the Company has established information management rules and is developing an information management system, including restricting access to internal information. However, it is difficult to completely eliminate the possibility of information leakage through these measures and systems, and if important information were to leak outside the Company for any reason, it could have a material impact on the Company's results.」
While implementing measures such as access restrictions, the Company identifies the possibility of important information leakage as a residual risk.