System Failures and Information Leaks
First written in FY2021. 2 of 4 entries say "Mitigated", first in FY2022. Latest entry: FY2025.
The whole theme swung hardest in 2026: 31 of 105 companies on the "Worse" side.
- FY2025MitigatedAnnual report
「The Information Security Management Committee is chaired by the Director and General Manager of the Administrative Headquarters and consists of the chair, 3 other executive directors responsible for business execution, and executive officers appointed by the Representative Director and President. The full-time Audit & Supervisory Board Member attends as an observer. Based on the company's Information Security Policy, the committee deliberates on and manages the formulation of plans for information security management, internal dissemination and awareness-building, and risk assessments.」
The company disclosed the composition of the Information Security Management Committee and its management framework based on planning, internal awareness-building, and risk assessments. - FY2023RestatedAnnual report
「With respect to information management, the company will continue working to strengthen security in accordance with its Information Security Management Regulations and Information Security Policy by strengthening measures against virus infections, cyberattacks, and other threats, implementing appropriate technical safeguards and an internal control framework, and providing training to improve employees' information literacy.」
The company continues to maintain regulations, technical safeguards, internal systems, and training to address system failures and information leaks. - FY2022MitigatedAnnual report
「Accordingly, the company is strengthening measures against virus infections, cyberattacks, and other threats in accordance with its Information Security Management Regulations and Information Security Policy. It also provides information security training to improve employees' information literacy and is establishing an internal control framework.」
The company identifies its information security regulations, cyberattack countermeasures, employee training, and internal control framework as response measures. - FY2021First statedAnnual report
「The company holds a large amount of information, including personal information, and conducts its business using various information systems. System shutdowns or malfunctions could hinder efficient operations.」
The company anticipates impacts on operational efficiency and its reputation from system shutdowns, failures, and information leaks.