Risk of Leakage of Critical Information, Including Customer Information
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2025RestatedAnnual report
「The necessary organizational structures, internal policies and other measures relating to information security are in place, and the company is working to ensure secure information management.」
The company continues to address the risk of leakage of important information, including customer information, through its internal policies, information sharing with peer companies and measures by Financial ISAC. - FY2022RestatedAnnual report
「To protect our information assets against cyberattacks and other unauthorized external access, we exchange information with other companies in the same industry and belong to the Financial ISAC, through which we share information on cybersecurity.」
In addition to information management rules, the company continues to exchange information with other companies in the same industry and share information through the Financial ISAC. - FY2020MitigatedAnnual report
「To protect our information assets against cyberattacks and other unauthorized external access, we exchange information with other companies in the same industry and belong to the Financial ISAC, through which we share information on cybersecurity.」
In addition to information management rules, the company explicitly identifies information exchange with other companies in the same industry and sharing of cybersecurity information through the Financial ISAC. - FY2019RestatedAnnual report
「If important internal information, including customer information, were accidentally leaked outside the company due to an unforeseen event in the future, it could damage our reputation and affect our group's financial position and operating results.」
The risk of leakage of important information, including customer information, and the response through information management rules continue to be described. - FY2018RestatedAnnual report
「The Company has established internal rules for information management covering each company in our group. However, if important internal information, including customer information, were accidentally leaked outside the company due to an unforeseen event in the future, it could damage our reputation and affect our group's financial position and operating results.」
The risk of leakage of important information, including customer information, and information management under internal rules continue to be described. - FY2016First statedAnnual report
「The Company has established internal rules for information management covering each company in our group. However, if important internal information, including customer information, were accidentally leaked outside the company due to an unforeseen event in the future, it could damage our reputation and affect our group's financial position and operating results.」
The risk of reputational damage caused by unauthorized leakage is identified, based on the establishment of internal rules.