Leakage and Loss of Customer and Confidential Information
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 25 of 91 companies on the "Worse" side.
74 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「To prevent the unauthorized external leakage of this information, we continue to strengthen our internal control systems through employee training on information handling, improvements to security systems, and information access controls.」
The company continues to disclose the risk of leakage or loss of customer and confidential information and countermeasures including employee training, system improvements and access controls. - FY2022First statedAnnual report
「However, this information could be leaked or lost due to the intentional or negligent acts of our group’s or outsourced providers’ personnel, attacks by malicious third parties, or other unforeseen circumstances. Such an event could damage our group’s public reputation, reduce its competitiveness, and result in compensation claims and substantial costs to improve the security environment, thereby affecting our group’s business activities and operating results. Likelihood: low; expected timing: no specific timing; impact: high.」
The company describes the risk of information leakage, including incidents involving outsourced providers and third-party attacks, while implementing employee training, security-system improvements and access controls.