Risk of Personal Information and Confidential Corporate Information Leakage
First written in FY2020. 1 of 6 entries say "Worsened", first in FY2021. Latest entry: FY2024-Q3.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2024-Q3¥19 million in insurance proceeds recognized for losses from unauthorized accessAnnual report
「These are insurance proceeds for losses caused by unauthorized external access to our e-commerce site during the previous consolidated fiscal year.」
With respect to unauthorized external access to the e-commerce site during the previous consolidated fiscal year, ¥19 million in insurance proceeds received was recognized as an extraordinary gain. - FY2024-Q2Receipt of insurance proceeds for losses from unauthorized accessAnnual report
「These are insurance proceeds for losses caused by unauthorized external access to our e-commerce site during the previous consolidated fiscal year.」
In connection with unauthorised external access to the e-commerce site that occurred during the previous consolidated fiscal year, the company received ¥15 million in insurance proceeds for the damage. - FY2023MaterialisedAnnual report
「If information leakage occurs due to unexpected unauthorised access or other causes, it could affect our group’s performance. In the business selling women’s innerwear and other products, although the company also works to ensure that sales representatives, including agents and authorised dealers, prevent information leakage, if consumer information is leaked by a sales representative, it could affect our group’s performance.」
During the fiscal year under review, unauthorised external access to the e-commerce site and investigation costs were disclosed, indicating the actual occurrence of an event related to the previous information leakage risk. - FY2022RestatedAnnual report
「If information leakage occurs due to unexpected unauthorised access or other causes, it could affect our group’s performance. In the business selling women’s innerwear and other products, although the company also works to ensure that sales representatives, including agents and authorised dealers, prevent information leakage, if consumer information is leaked by a sales representative, it could affect our group’s performance.」
The risk of unauthorised access to personal and corporate confidential information and leakage through sales representatives continues to be identified as an information security risk for the consolidated group. - FY2021WorsenedAnnual report
「Our group has implemented technical security measures to prevent information leakage in managing consumers’ and sellers’ personal information and corporate confidential information, and has established rules and regulations covering the handling of such information, with thorough management through internal training for directors, employees and others.」
The risk of leakage of personal and corporate confidential information was reorganised as an information security risk for the consolidated group as a whole, with the scope of management explicitly including rules and regulations, training and information dissemination to sales representatives. - FY2020First statedAnnual report
「The company has implemented technical security measures to prevent information leakage in managing consumers’ and sellers’ personal information and corporate confidential information, and has established internal rules covering the handling of such information, with thorough management through internal training for officers, employees and others. If information leakage occurs due to unexpected unauthorised access or other causes, it could affect the company’s performance. Although the company also works to ensure that its sales representatives, including agents and authorised dealers, prevent information leakage, if consumer information is leaked by a sales representative, it could affect the company’s performance.」
Unauthorised access to personal and corporate confidential information and leakage through sales representatives were first classified as separate risks from system failures.