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Naigai (8013) · RiskMitigated

Leakage of Personal Information

First written in FY2017. 9 of 12 entries say "Restated". Latest entry: FY2023.

12entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY2020ReframedFY2021RestatedFY20222017: 120172018: 320182019: 420192020: 120202021: 120212022: 120222023: 12023
Same theme, other companies
Risk of personal information leaks and unauthorized acquisitionA theme 65 companies write about · 65 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2025: 4 of 19 companies on the "Worse" side.

4 other companies' latest entry also says "Mitigated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 65 companies compared. The sentences above are computed from all 65.
Full recordFilings, disclosures and news, newest first
  1. FY2023MitigatedAnnual report

    「As a response measure, we have established rules for managing personal information, ensure that employees are fully informed of them, and provide compliance training regularly. To prevent cyberattacks and other incidents, we strive to manage operations appropriately in accordance with the rules for managing information assets.」

    The response to the risks of personal information leaks and cyberattacks was made more concrete through the development and communication of policies, regular training, and operations based on the Information Asset Management Regulations.
  2. FY2022RestatedAnnual report

    「Our group has established rules for managing personal information and manages their implementation. However, if a serious information security incident occurs due to an unforeseen incident such as a cyberattack, the resulting decline in our group’s social credibility and corporate image could affect the management of our group.」

    Operational management under the rules for managing personal information and the risk of serious information security incidents caused by cyberattacks and other events continue to be disclosed.
  3. FY2021ReframedAnnual report

    「Our group has clearly established rules for managing personal information and manages their implementation. However, if an unforeseen incident such as hacking results in an information leak, the resulting decline in our group’s social credibility and corporate image could affect the management of our group.」

    The wording changed from operational management by the information management officer to wording specifying clear rules for information management and incidents such as hacking.
  4. FY2020RestatedAnnual report

    「Our group has appointed an information management officer and manages the handling of personal information. However, if an unforeseen incident results in an information leak, the resulting decline in our group’s social credibility and corporate image could affect the management of our group.」

    Operational management by the information management officer and the risk of personal information leaks continue to be disclosed.
  5. FY2020-Q3RestatedAnnual report

    「(2) There were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    It is stated that there have been no material changes from the previous fiscal year in the risk of personal information leaks.
  6. FY2020-Q2RestatedAnnual report

    「(2) There were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    It is stated that there have been no material changes from the previous fiscal year in the risk of personal information leaks.
  7. FY2020-Q1RestatedAnnual report

    「(2) There were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    It is stated that there have been no material changes from the previous fiscal year in the risk of personal information leaks.
  8. FY2019RestatedAnnual report

    「Our group has appointed an information management officer and manages the handling of personal information. However, if an unforeseen incident results in an information leak, the resulting decline in our group’s social credibility and corporate image could affect the management of our group.」

    Operational management by the information management officer and the risk of personal information leaks caused by incidents continue to be disclosed.
  9. FY2019-Q3RestatedAnnual report

    「(2) There were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    It is stated that there have been no material changes in the risk of personal information leaks.
  10. FY2019-Q2RestatedAnnual report

    「There have been no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    It is stated that there have been no material changes in the risk of personal information leaks.
  11. FY2018RestatedAnnual report

    「Our group has appointed an information management officer and manages the handling of personal information. However, if an unforeseen incident results in an information leak, the resulting decline in our group’s social credibility and corporate image could affect the management of our group.」

    Operational management by the information management officer and the risk of personal information leaks caused by incidents continue to be disclosed.
  12. FY2017First statedAnnual report

    「Our group has appointed an information management officer and manages the handling of personal information. However, if an unforeseen incident results in an information leak, the resulting decline in our group’s social credibility and corporate image could affect the management of our group.」

    While appointing an information management officer and managing operations, the company lists personal information leaks caused by unforeseen incidents as a risk.
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Leakage of Personal Information | NAIGAI CO.,LTD. (8013) | Komori