Leakage of Customers’ Personal Information and Violations of Laws, Regulations and Corporate Ethics
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2023: 4 of 16 companies on the "Worse" side.
21 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business risks and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no significant changes to existing risks, including customer personal information leaks and violations of laws and corporate ethics. - FY2023RestatedAnnual report
「In response, the company has established Regulations for the Protection of Customer Information, informs employees about preventing personal information leaks, provides regular training, and alerts employees, outsourced service providers and partner companies to the issue.」
The company continues to address the risk of customer information leaks through regulations, training and alerts to outsourced service providers and partner companies. - FY2020RestatedAnnual report
「If customers’ information is leaked externally, damages of both a tangible and intangible nature may arise, including the direct costs required to respond and the incurrence of social responsibility. In response, the company has established Regulations for the Protection of Customer Information, informs employees about preventing personal information leaks, provides regular training, and alerts employees, outsourced service providers and partner companies to the issue.」
The company continues to address the risk of damages associated with customer information leaks through regulations, training and alerts to outsourced service providers and partner companies. - FY2018RestatedAnnual report
「If customers’ personal information is leaked externally, or an act violating laws or regulations or contravening corporate ethics occurs, damages of both a tangible and intangible nature may arise, including not only the direct costs required to respond but also the incurrence of social responsibility.」
The company continues to disclose the risk of damages associated with personal information leaks and violations of laws, regulations and corporate ethics. - FY2017RestatedAnnual report
「If customers’ personal information is leaked externally, or an act violating laws or regulations or contravening corporate ethics occurs, damages of both a tangible and intangible nature may arise, including not only the direct costs required to respond but also the incurrence of social responsibility.」
The company continues to disclose risks relating to personal information leaks and violations of laws, regulations and corporate ethics. - FY2016First statedAnnual report
「If customers’ personal information is leaked externally, or an act violating laws or regulations or contravening corporate ethics occurs, damages of both a tangible and intangible nature may arise, including not only the direct costs required to respond but also the incurrence of social responsibility.」
The company identifies costs, social responsibility and intangible damages associated with personal information leaks and violations of laws, regulations and corporate ethics as risks.