Risk of leakage of personal and inside information
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 13 of 73 companies on the "Worse" side.
- FY2026RestatedAnnual report
「If customer information or other information is leaked due to unauthorized external access to computers, human error or accidents involving officers, employees or contractors, we may incur reputational risk, the risk of administrative sanctions, civil liability risk, criminal penalty risk and other risks, which may adversely affect the operations, performance and financial condition of our banking group.」
Controls through rules and regulations, education and training, and system measures continue to address the risk of leakage of personal and inside information. - FY2022RestatedAnnual report
「Our banking group holds personal information, including My Number data, and inside information relating to many corporate and individual customers. Accordingly, as safety management measures, we have established security policies and personal information protection manuals, thoroughly communicated the importance of information management through education and training for officers and employees, and implemented system security measures. However, if customer information or other information is leaked due to unauthorized external access to computers, human error or accidents involving officers, employees or contractors, we may incur reputational risk, the risk of administrative sanctions, civil liability risk, criminal penalty risk and other risks, which may adversely affect the operations, performance and financial condition of our banking group.」
Controls through rules and regulations, education and training, and system measures continue to address the risk of leakage of personal and inside information. - FY2021RestatedAnnual report
「Our banking group holds personal information, including My Number data, and inside information relating to many corporate and individual customers. Accordingly, as safety management measures, we have established security policies and personal information protection manuals, thoroughly communicated the importance of information management through education and training for officers and employees, and implemented system security measures. However, if customer information or other information is leaked due to unauthorized external access to computers, human error or accidents involving officers, employees or contractors, we may incur reputational risk, the risk of administrative sanctions, civil liability risk, criminal penalty risk and other risks, which may adversely affect the operations, performance and financial condition of our banking group.」
Controls through rules and regulations, education and training, and system measures continue to address the risk of information leakage, including My Number data. - FY2017First statedAnnual report
「Our banking group holds personal information, including My Number data, and inside information relating to many corporate and individual customers. Accordingly, as safety management measures, we have established security policies and personal information protection manuals, thoroughly communicated the importance of information management through education and training for officers and employees, and implemented system security measures. However, if customer information or other information is leaked due to unauthorized external access to computers, human error or accidents involving officers, employees or contractors, we may incur reputational risk, the risk of administrative sanctions, civil liability risk, criminal penalty risk and other risks, which may adversely affect the operations, performance and financial condition of our banking group.」
The disclosure describes the risk of leakage of personal information, including My Number data, and inside information, together with controls through security policies, education and training, and system measures.