Leakage or Tampering of Confidential and Personal Information
First written in FY2016. 1 of 3 entries say "Mitigated", first in FY2017. Latest entry: FY2019.
The whole theme swung hardest in 2025: 7 of 60 companies on the "Worse" side.
133 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「The Group has established group-wide controls and implemented measures including rigorous information management, enhanced IT and facility security, and employee training to prevent these data from being leaked or altered. However, these data may be leaked or altered as a result of external attacks, negligence, theft or other causes.」
The company continues to recognize the possibility of information leaks and alterations while implementing controls, enhanced IT and facility security, and employee training. - FY2017MitigatedAnnual report
「The Group has established group-wide controls and implemented measures including rigorous information management, enhanced IT and facility security, and employee training to prevent these data from being leaked or altered. However, these data may be leaked or altered as a result of external attacks, negligence, theft or other causes.」
The company states that it continues to recognize the possibility of information leaks and alterations while implementing group-wide controls, enhanced IT and facility security, and employee training. - FY2016First statedAnnual report
「However, such information may be leaked or falsified as a result of external attacks, negligence, theft or other causes. If such an event occurs, substantial costs, including reputational damage and compensation for affected parties, may be incurred and could have a significant impact on performance.」
The company identifies the possibility of information leakage or falsification, and the potential impact on performance from reputational damage, compensation and other costs, as risks.