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House Of Rose (7506) · InitiativeAdvanced

Customer Information Management Policies and Information Management Through Internal Audits

First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2025.

7entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20232016: 120162017: 120172018: 020182019: 120192020: 120202021: 120212022: 020222023: 120232024: 020242025: 12025
Same theme, other companies
Information Security Measures and TrainingA theme 247 companies write about · 3 as a headwind · 245 as a tailwind

65 other companies' latest entry also says "Advanced".

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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 248 threads.
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  1. FY2025AdvancedAnnual report

    「Regarding the handling of personal information, the Company is strengthening system-based management and conducting audits by the internal audit department of the status of improvements in customer information management.」

    In addition to the existing Customer Information Management Rules and internal audits, the disclosure now specifies enhanced system-based controls and audits of the implementation status.
  2. FY2023RestatedAnnual report

    「We consider the management of customer information important, have established Customer Information Management Rules, and verify the effectiveness of management through internal audits.」

    Customer information management through internal rules and internal audits is reiterated.
  3. FY2021RestatedAnnual report

    「We consider the management of customer information important, have established Customer Information Management Rules, and verify the effectiveness of management through internal audits.」

    Customer information management through internal rules and internal audits is reiterated.
  4. FY2020RestatedAnnual report

    「We consider the management of customer information important, have established Customer Information Management Rules, and verify the effectiveness of management through internal audits.」

    Customer information management through internal rules and internal audits is reiterated.
  5. FY2019RestatedAnnual report

    「We consider the management of customer information important, have established Customer Information Management Rules, and verify the effectiveness of management through internal audits.」

    Customer information management through internal rules and internal audits is reiterated.
  6. FY2017RestatedAnnual report

    「We consider the management of customer information important, have established Customer Information Management Rules, and verify the effectiveness of management through internal audits.」

    Customer information management through internal rules and internal audits is reiterated.
  7. FY2016First statedAnnual report

    「We consider the management of customer information important, have established Customer Information Management Rules, and verify the effectiveness of management through internal audits.」

    We address customer information risk through the development of internal rules and internal audits.
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House Of Rose's next results are scheduled for 2026-11-05. Read the earnings preview
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Customer Information Management Policies and Information Management Through Internal Audits | HOUSE OF ROSE Co.,Ltd. (7506) | Komori