Risk of leakage of material and personal information
First written in FY2017. 1 of 3 entries say "Reframed", first in FY2018. Latest entry: FY2019.
The whole theme swung hardest in 2026: 31 of 105 companies on the "Worse" side.
- FY2019RestatedAnnual report
「If such information is leaked due to an unforeseen event, such as the intrusion of an unpredictable virus or unauthorised access to information, business operations may be disrupted and our Group's business activities, operating results and financial position may be adversely affected by claims for damages and loss of social credibility.」
The risks of viruses, unauthorised access, information leakage and disruption to business operations continue to be disclosed. - FY2018ReframedAnnual report
「In addition, our Group is developing measures against computer viruses and information management systems for the management of material information concerning our business partners held by our Group and personal information, including establishing various internal rules, ensuring that officers and employees are fully informed of them, and strengthening the security of our information systems. However, if such information is leaked due to an unforeseen event, such as the intrusion of an unpredictable virus or unauthorised access to information, business operations may be disrupted and our Group's business activities, operating results and financial position may be adversely affected by claims for damages and loss of social credibility.」
In addition to the risk of information leakage, the risk of business interruption resulting from system operational problems, computer viruses and unauthorised access was explicitly disclosed. - FY2017First statedAnnual report
「We are developing our information management systems for the management of material information concerning our business partners held by our Group and personal information, including establishing various internal rules, ensuring that officers and employees are fully informed of them, and strengthening the security of our information systems. However, if such information is leaked due to an unforeseen event in the future, our Group's business activities, operating results and financial position may be adversely affected by claims for damages and loss of social credibility.」
The risk of claims for damages and loss of credibility resulting from the leakage of material and personal information, as well as the information management framework established through internal rules, employee awareness and system enhancements, were disclosed.