Leakage of Personal Information and Unauthorized Access
First written in FY2017. 5 of 7 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2025: 4 of 19 companies on the "Worse" side.
48 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Regarding the handling of personal information, we have established and comply with internal policies including the Personal Information Management Policy, Information Security Policy, Confidential Information Management Policy, and Policy for the Handling of Individual Numbers and Specified Personal Information. We are also working to strengthen our risk management framework and thoroughly educate employees.」
The company continues to disclose that the risk of external leakage of personal information is addressed through multiple internal policies, its risk management framework, and employee training. - FY2024RestatedAnnual report
「We recorded expenses related to the investigation and recovery work following unauthorized access to our servers by a third party in March 2023, consulting for strengthening security, and the establishment of an inquiry contact point.」
The annual report also confirmed that ¥81 million in expenses related to the investigation, recovery, and security enhancements following the unauthorized access in March 2023 was recorded as an extraordinary loss. - FY2024-Q2MaterialisedAnnual report
「We recorded expenses related to the investigation and recovery work following unauthorized access to our servers by a third party in March 2023, consulting for strengthening security, and the establishment of an inquiry contact point.」
The company stated that unauthorized access to its servers by a third party, previously disclosed as a risk, actually occurred in March 2023. Information security measure expenses of ¥131 million, including investigation, recovery, security enhancements, and the establishment of an inquiry contact point, were recorded as an extraordinary loss. - FY2021RestatedAnnual report
「With regard to personal information, we comply with internal rules in accordance with the personal information protection guidelines established by the competent ministry and are working to strengthen our risk management framework and thoroughly educate employees.」
The description of addressing the risk of personal information leakage through internal rules, the risk management framework, and employee training continues to be presented. - FY2020RestatedAnnual report
「With regard to personal information, we comply with internal rules in accordance with the personal information protection guidelines established by the competent ministry and are working to strengthen our risk management framework and thoroughly educate employees.」
The company continues to address the risk of personal information leakage by strengthening its risk management framework and educating employees. - FY2018RestatedAnnual report
「Our group recognizes the leakage of personal information and unauthorized access to personal information as material risks. In addition to taking the strongest possible information security measures, we have established a Personal Information Protection Policy and thoroughly communicated it internally.」
The description of addressing the material risks of personal information leakage and unauthorized access through information security measures and a personal information protection policy continues to be presented. - FY2017First statedAnnual report
「Our group recognizes the leakage of personal information and unauthorized access to personal information as material risks. In addition to taking the strongest possible information security measures, we have established a Personal Information Protection Policy and thoroughly communicated it internally.」
The company discloses leakage and unauthorized access as material risks associated with handling personal information of customers, franchise owners, business partners, and others.