Risk of Information Leakage and Data Loss
First written in FY2020. 8 of 14 entries say "Restated". Latest entry: 2026-05-29.
The whole theme swung hardest in 2025: 11 of 53 companies on the "Worse" side.
18 other companies' latest entry also says "Mitigated".
- 2026-05-29MitigatedManagement Planning
「We are working toward sustainable management of confidential information by obtaining ISMS and PrivacyMark certifications, and are ensuring appropriate information-asset management through internal audits and in-house training. We are also managing risk by maintaining insurance coverage.」
To address the risk of information leaks and data loss, the company has indicated that it will continue certifications, internal audits, training and insurance coverage. - FY2026MitigatedAnnual report
「As of the end of the current consolidated fiscal year, payments of compensation to customers for damages caused by the cyberattack were largely complete, and almost all of the payments were covered by proceeds from the Company’s insurer.」
States that payments of customer compensation related to the ransomware attack are largely complete, with most of the amount covered by insurance proceeds. - FY2026-H1MaterialisedAnnual report
「Some customers terminated their subscriptions to the warehouse management system “Cloud Thomas Pro” as a result of the cyberattack.」
The impact of the cyberattack on the system continues to appear as an actual business impact through the termination of subscriptions by some Cloud Thomas Pro customers. - FY2025MaterialisedAnnual report
「During the fiscal year ending February 2025, the Group suffered unauthorized access by a third party through ransomware, resulting in a serious security incident in which multiple systems developed, used and operated by the Company for inbound and outbound warehouse operations were shut down.」
A ransomware attack by a third party occurred, resulting in system shutdowns, operational impacts, ¥713.024 million in information security countermeasure costs and compensation payments to customers. - FY2025-H1MaterialisedAnnual report
「On 12 September 2024, certain of the Company’s servers were subject to unauthorized access by a third party, and the Company is currently reviewing the related business and other risks.」
Unauthorized access by a third party actually occurred, and the Company has begun reviewing related risks, including information leaks and data loss. - FY2025-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no material changes in the emergence of new business or other risks, or in the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there were no material changes in the risk of information leaks and data loss. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, there were no material changes in the emergence of new business or other risks, or in the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there were no material changes in the risk of information leaks and data loss. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no material changes in the emergence of new business or other risks, or in the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there were no material changes in the risk of information leaks and data loss. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, there were no material changes in the emergence of new business or other risks, or in the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there were no material changes in the risk of information leaks and data loss. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no material changes in the emergence of new business or other risks, or in the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there were no material changes in the risk of information leaks and data loss. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no material changes in the emergence of new business or other risks, or in the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there were no material changes in the risk of information leaks and data loss. - FY2022-Q3RestatedAnnual report
「In addition, there were no material changes in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The Company states that there were no material changes in the risk of information leaks and data loss. - FY2021RestatedAnnual report
「If information is leaked externally or data is lost, the Company may suffer reputational damage and may face claims for damages from customers.」
The Company continues to address the risks of information leaks and data loss associated with its customer-information handling business through personal information management, internal audits and training, among other measures. - FY2020First statedAnnual report
「If information is leaked externally or data is lost, the Company may suffer reputational damage and may face claims for damages from customers.」
Against the background of its business structure involving the handling of customer information, the Company identifies personal information management, internal audits and in-house training as countermeasures.