Leakage of Private Client Sales, Gift and Membership Club Information
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2026: 12 of 48 companies on the "Worse" side.
22 other companies' latest entry also says "Mitigated".
- FY2021MitigatedAnnual report
「To comply with the Act on the Protection of Personal Information and other applicable laws and regulations and to ensure the protection of personal information entrusted to us by customers, the group has established a personal information protection policy and takes all possible measures through internal rules, including personal information management regulations, enhanced information system security and expanded employee training. We also maintain insurance coverage to mitigate the impact on business results.」
Specific measures were disclosed, including the personal information protection policy, management regulations, system security, employee training and insurance to mitigate the impact on business results. - FY2019RestatedAnnual report
「We take all possible measures to protect and manage this information through internal rules and employee training. However, if information were to leak externally, the group's social credibility could be seriously damaged, potentially adversely affecting its business results and financial condition.」
The risk of personal information leakage and protective controls through internal rules and employee training are reiterated. - FY2018RestatedAnnual report
「The group holds a large amount of personal information, including information on personal shopping customers, gift customers and Tomonokai members. We take all possible measures to protect and manage this information through internal rules and employee training. However, if information were to leak externally, the group's social credibility could be seriously damaged, potentially adversely affecting its business results and financial condition.」
The risk of personal information leakage and protective controls through internal rules and employee training are reiterated. - FY2017RestatedAnnual report
「The group holds a large amount of personal information, including information on personal shopping customers, gift customers and Tomonokai members.」
The risk of personal information leakage and protective controls through internal rules and employee training are reiterated. - FY2016First statedAnnual report
「The group holds a large amount of personal information, including information on personal shopping customers, gift customers and Tomonokai members.」
While the group has established internal rules and provides employee training, it discloses the possibility that information leakage could damage its reputation and worsen business results.