Personal Information Leakage
First written in FY2016. 16 of 21 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 32 of 106 companies on the "Worse" side.
- FY2025WorsenedAnnual report
「The Group conducts its business using information and communications networks comprising numerous IT systems, cloud services and other infrastructure, and holds confidential information, including customers' personal information. Its supply chain, including business partners and outsourcing providers, is also extensive. Accordingly, if a major system failure or personal information leak occurs, the Group may incur system recovery and compensation costs, while a decline in trust and other effects may affect the Group's operating performance and financial condition.」
The risk of personal information leaks has expanded into a broader digital risk affecting cloud services, information and communications networks, major system failures and the entire supply chain, including business partners and outsourcing providers. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It states that there have been no new developments or significant changes regarding major business and other risks, including personal information leaks. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It states that there have been no new developments or significant changes regarding major business and other risks, including personal information leaks. - FY2023MitigatedAnnual report
「The Group's Information Security Subcommittee is leading efforts to promote appropriate information management, while personal information is being managed appropriately under the Keio Group Personal Information Management Framework.」
Management through the Information Security Subcommittee and the Group's personal information management framework is continuing in response to the risk of personal information leaks. - FY2022MitigatedAnnual report
「The Group has established an Information Security Subcommittee within its Risk Management Committee and formulated a basic information management policy. It is also strengthening its systems by developing manuals and guidelines and regularly reviewing response procedures for incidents.」
To address the risk of personal information leaks, the Group is maintaining and strengthening its Information Security Subcommittee, response procedures, manuals and guidelines, and personal information management framework. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It states that there have been no new developments or significant changes regarding major business and other risks, including personal information leaks. - FY2021-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
It states that there have been no new developments or significant changes regarding major business and other risks, including personal information leaks. - FY2020MitigatedAnnual report
「The Group has established an Information Security Subcommittee within its Risk Management Committee and formulated a basic information management policy. It is also strengthening its systems by developing manuals and guidelines, including a policy for disposing of HDDs (hard disk drives), and establishing a PDCA cycle. In addition, the Group has published the "Keio Group Personal Information Protection Policy" and established the "Keio Group Personal Information Management Framework," and is working to manage personal information appropriately.」
To address the risk of personal information leaks, the Group has established an Information Security Subcommittee, a disposal policy, manuals and guidelines, a PDCA cycle and a personal information management framework. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of personal information leaks. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, no new business or other risks arose. In addition, there were no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of personal information leaks. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of personal information leaks. - FY2019-Q3RestatedAnnual report
「There were no newly arising business or other risks during the nine-month period ended 31 December. In addition, there were no material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of personal information leaks. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, no new business or other risks arose. In addition, there were no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of personal information leaks. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of personal information leaks. - FY2018RestatedAnnual report
「However, if personal information is leaked due to human factors such as the removal of personal information or the misplacement of data, or technical factors such as deficiencies in system design, the Group may incur costs such as compensation payments. The resulting decline in trust in the Group and other effects may affect the Group's operating performance and financial condition.」
While maintaining a personal information management framework, the risk of leaks caused by human and technical factors is reaffirmed. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of personal information leaks. - FY2018-Q2RestatedAnnual report
「No new business or other risks arose during the six-month period of the current consolidated fiscal year. There were also no material changes to the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of personal information leaks. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of personal information leaks. - FY2017RestatedAnnual report
「The Group has published the "Keio Group Personal Information Protection Policy" and established the "Keio Group Personal Information Management Framework," and is working to manage personal information appropriately. However, if personal information is leaked due to human factors such as the removal of personal information or the misplacement of data, or technical factors such as deficiencies in system design, the Group may incur costs such as compensation payments. The resulting decline in trust in the Group and other effects may affect the Group's operating performance and financial condition.」
Measures under the personal information management framework and the risk of leaks caused by human and technical factors are reaffirmed. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of personal information leaks. - FY2016First statedAnnual report
「However, if personal information is leaked due to human factors such as the removal of personal information or the misplacement of data, or technical factors such as deficiencies in system design, the Group may incur costs such as compensation payments. The resulting decline in trust in the Group and other effects may affect the Group's operating performance and financial condition.」
The risk of personal information leaks arising from both human and technical factors is disclosed.