Risk of Personal and Corporate Information Leaks
First written in FY2022. 2 of 4 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2026RestatedAnnual report
「The Group provides services and operates its organization in compliance with security standards such as the PrivacyMark and PCI DSS, and its systems department has obtained certification under ISO 27001, the international standard for information security management systems (ISMS).」
The company continues to address information leakage risks through multiple security standards, internal rules, regular training and other measures. - 2026-06-04RestatedGeneral Meetings of Shareholders
「Personal information and specified personal information are strictly managed in accordance with laws and regulations and the Personal Information Protection Regulations.」
The existing policy for managing personal information was reiterated. The original thread remains unchanged. - FY2025MitigatedAnnual report
「The Group provides services and operates its organization in compliance with security standards such as the PrivacyMark and PCI DSS, and its systems department has obtained certification under ISO 27001, the international standard for information security management systems (ISMS). In addition, the Group has established internal information security rules and provides regular training to officers and employees to prevent information leaks and unauthorized use.」
The risk of information leaks continues, but the company has specified control measures including the PrivacyMark, PCI DSS, ISO 27001, internal rules and regular training. - FY2022First statedAnnual report
「However, if customer information is leaked outside the Group as a result of human error at the Group or its contractors, or through an unauthorized method from inside or outside the Group, the Group's reputation may deteriorate and its business results and financial position may be affected.」
The company discloses the risk of transaction information, billing information and other data being leaked because of human error or unauthorized activity from inside or outside the Group.