Final Report on the Unauthorized Third-Party Use of the Paid Cloud Service Used by the Company (Full Waiver of Fees for the Paid Service)
Filing company
Paid cloud service used by the company
Unauthorized use by a third party
No impact (all fees for the paid service were waived)
This incident has had no impact on the company's performance.
Company response
Enhanced monitoring of the overall system, review of access privileges, and strengthened authentication settings
The company will coordinate with the cloud service provider and intermediary to implement security measures to prevent recurrence, including enhanced monitoring of the overall system, a review of access privileges and strengthened authentication settings. This incident has had no impact on the company's performance.
| Item | Details |
|---|---|
| Event name | Final Report on the Unauthorized Third-Party Use of the Paid Cloud Service Used by the Company (Full Waiver of Fees for the Paid Service) |
| Date recognized / date notice received | 29 October 2026 (date on which the company was notified by the cloud service provider that all fees for the paid service would be waived) |
| Subject Entity | Filing company |
| Target Locations / Products | Paid cloud service used by the company |
| Cause | Unauthorized use by a third party |
| Amount of Impact on Business Performance | No impact (all fees for the paid service were waived) |
| Impact on Earnings Forecast | This incident has had no impact on the company's performance. |
| Measures to prevent recurrence | Enhanced monitoring of the overall system, review of access privileges, and strengthened authentication settings |
| Outlook | The company will coordinate with the cloud service provider and intermediary to implement security measures to prevent recurrence, including enhanced monitoring of the overall system, a review of access privileges and strengthened authentication settings. This incident has had no impact on the company's performance. |
Items this document does not state (16)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Because the cloud service provider notified the company that all fees for the paid service would be waived.