Risk of confidential and personal information leaks
First written in FY2016. 1 of 3 entries say "Restated". Latest entry: FY2021-Q3.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2021-Q3ReframedAnnual report
「The Group takes the utmost care with the personal and customer information it holds and works to prevent external leakage. However, if confidential or personal information is leaked due to unauthorized intrusion into the company's computers from outside or negligence by company personnel, resulting in damage to the Group's reputation, this may affect the Group's results of operations.」
The risk classification has been expanded and reorganized from the previous risk of confidential and personal information leaks to include the loss, alteration, unauthorized use and leakage of customer information and other data. - FY2017RestatedAnnual report
「The Group takes the utmost care with the personal information it holds and works to prevent its leakage outside the Group. Specifically, within the Group, it raises employees' awareness of information management in accordance with its Personal Information Management Rules and Information Systems Management Rules, among others, and enters into confidentiality agreements with external contractors that handle data.」
The Group continues to address the risk of personal and confidential information leaks through internal rules, employee training and agreements with external contractors. - FY2016First statedAnnual report
「If confidential or personal information is leaked due to unauthorized intrusion into the company's computers from outside or errors by company personnel, resulting in damage to the Group's reputation, this may affect the Group's results of operations.」
The disclosure identifies internal rules, employee awareness-building and confidentiality agreements with external contractors as countermeasures.