Risk of Personal and Confidential Information Leakage
First written in FY2016. 15 of 18 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2026-H1RestatedAnnual report
「During the current interim consolidated accounting period, there were no new business or other risks, nor any material changes in the business or other risks described in the securities report for the preceding fiscal year.」
個人情報・機密情報の漏洩及びサイバーリスクについて、重要な変更がないとしている。 - FY2024AdvancedAnnual report
「当社グループでは情報セキュリティポリシーを制定し、ネットワークセキュリティの強化、監視・管理体制の強化、全従業員を対象とした情報セキュリティ教育、標的型攻撃メール訓練等の継続実施など安全性及び信頼性に万全の対策を講じる」
従来の情報漏洩リスクをサイバーリスクとして整理し、ネットワーク、監視、全従業員教育、標的型攻撃メール訓練を対策として具体化している。 - FY2023ReframedAnnual report
「サイバーリスクについて」
従来の個人情報・機密情報漏洩リスクを「サイバーリスク」として整理し、不正アクセス、情報漏洩、損害賠償、信用低下への影響を明示している。 - FY2024-Q2RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
個人情報・機密情報の漏洩リスクについて、重要な変更はないとしている。 - FY2020-Q3RestatedAnnual report
「During the 3rd quarter of the current consolidated fiscal year, there were no material changes in financial position, operating results or cash flows, including any abnormal fluctuations, or in the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
個人情報・機密情報の漏洩リスクについて、重要な変更はないとしている。 - FY2020-Q2RestatedAnnual report
「当第2四半期連結累計期間において、財政状態、経営成績及びキャッシュ・フローの状況の異常な変動等または、前事業年度の有価証券報告書に記載した「事業等のリスク」について重要な変更はありません。」
個人情報・機密情報の漏洩リスクについて、重要な変更はないとしている。 - FY2020-Q1RestatedAnnual report
「During the 1st quarter of the current consolidated fiscal year, there were no material changes in financial position, operating results or cash flows, including any abnormal fluctuations, or in the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
個人情報・機密情報の漏洩リスクについて、重要な変更はないとしている。 - FY2019-Q3RestatedAnnual report
「During the 3rd quarter of the current consolidated fiscal year, there were no material changes in financial position, operating results or cash flows, including any abnormal fluctuations, or in the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
個人情報・機密情報の漏洩リスクについて、重要な変更はないとしている。 - FY2019-Q2RestatedAnnual report
「当第2四半期連結累計期間において、財政状態、経営成績及びキャッシュ・フローの状況の異常な変動等または、前事業年度の有価証券報告書に記載した「事業等のリスク」について重要な変更はありません。」
個人情報・機密情報の漏洩リスクについて、重要な変更はないとしている。 - FY2019-Q1RestatedAnnual report
「During the 1st quarter of the current consolidated fiscal year, there were no material changes in financial position, operating results or cash flows, including any abnormal fluctuations, or in the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
個人情報・機密情報の漏洩リスクについて、重要な変更はないとしている。 - FY2018-Q3RestatedAnnual report
「During the 3rd quarter of the current consolidated fiscal year, there were no material changes in financial position, operating results or cash flows, including any abnormal fluctuations, or in the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
個人情報・機密情報の漏洩リスクについて、重要な変更はないとしている。 - FY2018-Q2RestatedAnnual report
「During the cumulative consolidated period of the second quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
個人情報・機密情報の漏洩リスクについて、重要な変更はないとしている。 - FY2018-Q1RestatedAnnual report
「During the 1st quarter of the current consolidated fiscal year, there were no material changes in financial position, operating results or cash flows, including any abnormal fluctuations, or in the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
個人情報・機密情報の漏洩リスクについて、重要な変更はないとしている。 - FY2017RestatedAnnual report
「The Group has established an information security policy and taken comprehensive measures to ensure safety and reliability. It is also working to protect personal information, including by obtaining the Privacy Mark for particularly relevant Group companies. However, if customer information or the Group’s confidential information were leaked through unexpected unauthorized access or similar incidents, and the leaked information were misused」
情報セキュリティポリシー、プライバシーマーク取得、不正アクセス・情報漏洩リスクの記載を継続している。 - FY2017-Q3RestatedAnnual report
「During the cumulative consolidated period of the third quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
個人情報・機密情報の漏洩リスクについて、重要な変更はないとしている。 - FY2017-Q2RestatedAnnual report
「During the cumulative consolidated period of the second quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
個人情報・機密情報の漏洩リスクについて、重要な変更はないとしている。 - FY2017-Q1RestatedAnnual report
「During the 1st quarter of the current consolidated fiscal year, there were no material changes in financial position, operating results or cash flows, including any abnormal fluctuations, or in the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
個人情報・機密情報の漏洩リスクについて、重要な変更はないとしている。 - FY2016First statedAnnual report
「The Group has established an information security policy and taken comprehensive measures to ensure safety and reliability. It is also working to protect personal information, including by obtaining the Privacy Mark for particularly relevant Group companies. However, if customer information or the Group’s confidential information were leaked through unexpected unauthorized access or similar incidents, and the leaked information were misused」
The Group describes its information security policy and Privacy Mark certification as safeguards while also identifying unauthorized access and information leaks as risks.