Insufficient expansion and damage to the core system
First written in FY2017. 1 of 4 entries say "Restated". Latest entry: FY2021.
Bike O & Company moved to the "Worse" side of this theme in 2022.
0 other companies' latest entry also says "Reframed".
- FY2021ReframedAnnual report
「However, if an information security incident occurs due to an unforeseen event, information systems are shut down by an earthquake or other natural disaster, or the website serving as a customer contact point experiences a malfunction or delay, this could affect the company's operating results and financial position.」
In addition to the existing risks of insufficient expansion of and damage to the core system, the company identifies information security incidents and malfunctions or delays on its website, a customer contact point, as specific channels of impact. - FY2020MitigatedAnnual report
「By using its proprietary core system to manage operations from purchasing motorcycles through sales, we are working to improve operational efficiency, strengthen our ability to collect information and analyze data. We also regard information related to our business activities as an asset and are continuously establishing and strengthening our information security structure.」
As measures against the risks of core system outages or damage and information security incidents, the company describes the continuous establishment and strengthening of its information security structure. - FY2019RestatedAnnual report
「If the system is not expanded in line with the growth of the sales business, or is damaged by a major disaster or other event, this could affect the company's operating results and financial position.」
The company continues to disclose the risks of insufficient expansion of its core system and damage caused by disasters or other events. - FY2017First statedAnnual report
「If the system is not expanded in line with the growth of the sales business, or is damaged by a major disaster or other event, this could affect the company's operating results and financial position.」
The company identifies insufficient expansion in line with business growth and damage caused by disasters or other events as risks to its core system, which centrally manages purchasing and sales operations.