Leakage and Outages Involving Customer Information and Information Systems
First written in FY2016. 2 of 4 entries say "Mitigated", first in FY2017. Latest entry: FY2023.
The whole theme swung hardest in 2026: 31 of 105 companies on the "Worse" side.
- FY2023RestatedAnnual report
「In addition to establishing backup systems, the Group is working to thoroughly strengthen its internal control systems by enhancing information security in the management of confidential and personal information, while regularly educating employees on information management and information security.」
The Group continues to address customer-information and system risks through backups, enhanced information security and regular employee training. - FY2021MitigatedAnnual report
「In addition to establishing backup systems, the Group is working to thoroughly strengthen its internal control systems by enhancing information security in the management of confidential and personal information, while regularly educating employees on information management and information security.」
The company specifies backup systems, enhanced security and employee education as measures to address the risks of information leaks and system outages. - FY2017MitigatedAnnual report
「The Group is thoroughly strengthening its internal control systems by educating employees on the management of confidential and personal information and enhancing information security.」
Although the risks of information leaks and system outages remain, the company has specified measures including employee education and enhanced information security. - FY2016First statedAnnual report
「If the Group's management systems were subject to unauthorised access or computer viruses, or if confidential information or personal information were leaked due to an unforeseen event, or if information systems were shut down because of damage to information-system facilities caused by a natural disaster or accident, or communication-line failures, this could reduce operating efficiency, affect the Group's social credibility and lead to liability for damages, potentially affecting the Group's operating performance and financial condition.」
The company identifies unauthorised access, viruses, information leaks, damage to facilities and communication failures as information-system risks.