Leakage, alteration, or unauthorized use of personal and confidential information
First written in FY2021. 2 of 3 entries say "Mitigated", first in FY2022. Latest entry: FY2023.
The whole theme swung hardest in 2026: 18 of 81 companies on the "Worse" side.
- FY2023MitigatedAnnual report
「In July 2021, the Company obtained ISMS (JIS Q 27001:2014) certification for its information security management system.」
In addition to the PrivacyMark and other measures, the Company continues its information management initiatives following its acquisition of ISMS certification. The possibility of information leaks and similar incidents remains a risk. - FY2022MitigatedAnnual report
「The Group handles and manages personal information with the utmost care. In view of the importance of information management, it obtained the PrivacyMark in October 2016 and subsequently established rules for protecting personal information in compliance with Japanese Industrial Standard (JIS Q 15001:2006), taking measures to strengthen the confidentiality of personal information. In July 2021, it also obtained ISMS (JIS Q 27001:2014) certification for its information security management system.」
In addition to the PrivacyMark and its rules for protecting personal information, the Group has strengthened its response by obtaining ISMS certification in July 2021. The possibility of information leaks and similar incidents remains an ongoing risk. - FY2021First statedAnnual report
「However, if personal or confidential information handled by the Company is leaked, altered, or used without authorization for any reason, the resulting losses from claims for damages and loss of trust could affect the Company's financial position and operating results.」
Although the Company has obtained the PrivacyMark and established rules for protecting personal information, it identifies the effects of information management incidents as a risk.