Risk of Customer Information Leakage and Inadequate Management
First written in FY2016. 5 of 10 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2026RestatedAnnual report
「With respect to personal information protection and management, the company complies with the Personal Information Protection and Management Rules and related standards and manuals, enters into agreements with business partners that handle personal information, ensures that ledgers are stored in locked facilities, and implements protective measures such as installing shredders.」
The company continues to implement information management measures, including personal information protection rules and manuals, agreements with business partners, locked storage of ledgers and the installation of shredders. - 2026-05-01MitigatedGeneral Meetings of Shareholders
「Regarding personal information protection management, we complied with the Personal Information Protection Management Regulations and related standards and manuals, entered into contracts with business partners that handle personal information, kept ledgers securely locked, and conducted regular audits and self-inspections.」
The Company reports operational results in customer information management, including contracts with business partners, locked storage of ledgers, regular audits and self-inspections. - FY2025MitigatedAnnual report
「With respect to personal information management, the company complies with the Personal Information Protection and Management Rules and related standards and manuals, enters into agreements with business partners that handle personal information, ensures that ledgers are stored in locked facilities, and implements protective measures such as installing shredders.」
In addition to its existing rules, training, audits and self-inspections, the company describes agreements with business partners, locked storage of ledgers and the installation of shredders as specific protective measures. - FY2024RestatedAnnual report
「With respect to personal information protection and management, the company complies with the Personal Information Protection and Management Rules and related standards and manuals, and conducts thorough locking controls, regular audits and self-inspections.」
The company continues to manage customer information through compliance with rules and manuals, locking controls, and regular audits and self-inspections. - FY2023RestatedAnnual report
「With respect to personal information protection and management, the company complies with the Personal Information Protection and Management Rules and related standards and manuals, and conducts thorough locking controls, regular audits and self-inspections.」
The company continues to manage customer information through compliance with rules and manuals, locking controls, and regular audits and self-inspections. - FY2021MitigatedAnnual report
「With respect to personal information protection and management, the company complies with the Personal Information Protection and Management Rules and related standards and manuals, and conducts thorough locking controls, regular audits and self-inspections.」
In addition to establishing rules, providing employee training and operating an inquiry contact point, the company explicitly identifies locking controls, regular audits and self-inspections as measures to address the risk of personal information leaks. - FY2020RestatedAnnual report
「To manage the risk of personal information leaks, the company has established personal information protection and management rules and related standards, provides training to all employees, and has established contact points for inquiries concerning the retention of customer information, thereby strengthening and improving its customer response and ensuring rigorous protection and management of personal information.」
The company continues to manage customer information through personal information protection rules and related standards, training for all employees, and an inquiry contact point. - FY2019RestatedAnnual report
「To manage the risk of personal information leaks, the company has established personal information protection and management rules and related standards, provides training to all employees, and has established contact points for inquiries concerning the retention of customer information, thereby strengthening and improving its customer response and ensuring rigorous protection and management of personal information.」
The company continues to manage customer information through personal information protection rules and related standards, training for all employees, and an inquiry contact point. - FY2017MitigatedAnnual report
「To manage the risk of personal information leaks, the company has established personal information protection and management rules and related standards, provides training to all employees, and has established contact points for inquiries concerning the retention of customer information, thereby strengthening and improving its customer response and ensuring rigorous protection and management of personal information.」
The company has put in place specific controls to manage the risk of customer information leaks, including establishing rules and standards, training all employees, and setting up an inquiry contact point. - FY2016First statedAnnual report
「The company seeks to ensure thorough management of customer information by establishing internal rules and providing employee training. However, in the event of an unforeseen circumstance, the Group's financial position, operating results and cash flows could be affected.」
The company discloses unforeseen circumstances in customer information management as a risk while establishing internal rules and providing employee training.