Risk of Leakage, Loss or Unauthorized Use of Large Volumes of Personal Credit Information
First written in FY2018. 2 of 4 entries say "Mitigated", first in FY2019. Latest entry: FY2026.
The whole theme swung hardest in 2025: 7 of 60 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Group has also established personal information protection policies (privacy policies) and other policies, identifies the personal information handled by each company and department, clarifies the risks associated with its acquisition, use and storage, determines measures to mitigate those risks, and has built a framework to prevent incidents such as information leaks.」
The company continues its personal information protection policy, network security measures, assessments of outsourcing providers, employee training and internal audits. - FY2024MitigatedAnnual report
「The Group has also established personal information protection policies (privacy policies) and other policies, identifies the personal information handled by each company and department, clarifies the risks associated with its acquisition, use and storage, determines measures to mitigate those risks, and has built a framework to prevent incidents such as information leaks.」
The company specifies measures to address personal information risks, including renewal of its PrivacyMark certification, network security, assessments of outsourcing providers, employee training and audits by internal auditors. - FY2019MitigatedAnnual report
「The company has established personal information protection guidelines (privacy policies), identifies the personal information handled by each department, clarifies the risks associated with its acquisition, use and storage, determines measures to mitigate those risks, and has built a framework to prevent incidents such as information leaks.」
The company specifies concrete measures to address risks related to large volumes of personal credit information, including a privacy policy, assessments of outsourcing providers, training for all employees and internal audits. - FY2018First statedAnnual report
「Given the nature of its business, the Group obtains, holds and uses large volumes of personal information, mainly personal credit information.」
The company describes the potential for leakage, loss or unauthorised use of large volumes of personal information, as well as reputational damage, claims for damages and administrative sanctions.