Risks of Breach of Contract, Information Leaks and Infringement
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2024: 3 of 25 companies on the "Worse" side.
45 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「When entering into contracts, our group conducts a prior review by the legal department and, depending on the importance of the contract, a review by the Contract Risk Review Committee, in an effort to reduce contract-related risks. We also work to prevent infringement of rights by establishing internal rules on information management and intellectual property rights and by providing training to directors, officers and employees.」
The company continued to disclose the risks of breach of contract, information leakage and infringement of intellectual property rights, and described specific measures including prior legal review, the Contract Risk Review Committee, internal rules and training. - FY2025First statedAnnual report
「On the other hand, if it is discovered that the company has leaked information or infringed the intellectual property rights of a third party, it may face claims for damages from business partners and others.」
The company identified deficiencies in contracts, information leakage and damages claims arising from infringement of third-party intellectual property rights as separate material risks, with prior legal review, the Contract Risk Review Committee and legal training as countermeasures.