Komori
Occurring Fact3985TEMONA.inc.Information and Communications, Services and Others

Notice Regarding the Recording of Extraordinary Loss

Costs incurred in responding to a system disruption caused by unauthorized access by a third party were recognized as an extraordinary loss in the second quarter of the fiscal year ending September 2026. The amount recognized for the second-quarter consolidated accounting period was ¥25.431 million, bringing the cumulative amount to ¥55.779 million.

Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
55779
¥ thousand (six-month consolidated cumulative period of the fiscal year ending September 2026)
Wording
Definitive
How definitive the wording is.

Recognition of an extraordinary loss

Subject Entity

TEMONA.inc. (the Company)

Target Locations / Products

System Failures

Occurrence24 October 2025 (date of the system disruption caused by unauthorized access by a third party)
This disclosure05/14/2026
Cause

Unauthorized access by a third party

Amount of Impact on Business Performance

¥25.431 million recognized as "system disruption response costs" within extraordinary losses for the second-quarter consolidated accounting period of the fiscal year ending September 2026. The amount recognized for the six-month consolidated cumulative period was ¥55.779 million.

Accounting period in which recognized

Second-quarter consolidated accounting period of the fiscal year ending September 2026 (1 January 2026 to 31 March 2026) and the six-month consolidated cumulative period

Impact on Earnings Forecast

Already reflected in the full-year earnings forecast for the fiscal year ending September 2026 announced on 13 January 2026

Company response

Investigation structure

Investigation by an external specialist organization

Event that occurred
ItemDetails
Event nameRecognition of an extraordinary loss
Date of occurrence24 October 2025 (date of the system disruption caused by unauthorized access by a third party)
Subject EntityTEMONA.inc. (the Company)
Target Locations / ProductsSystem Failures
CauseUnauthorized access by a third party
Amount of Impact on Business Performance¥25.431 million recognized as "system disruption response costs" within extraordinary losses for the second-quarter consolidated accounting period of the fiscal year ending September 2026. The amount recognized for the six-month consolidated cumulative period was ¥55.779 million.
Accounting period in which recognizedSecond-quarter consolidated accounting period of the fiscal year ending September 2026 (1 January 2026 to 31 March 2026) and the six-month consolidated cumulative period
Impact on Earnings ForecastAlready reflected in the full-year earnings forecast for the fiscal year ending September 2026 announced on 13 January 2026
Investigation structureInvestigation by an external specialist organization
Items this document does not state (16)
Date recognized / date notice receivedType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changeOutlookPlanned follow-up disclosure

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.

Costs were incurred for investigations by external specialist organizations, system recovery work and other activities in response to the system disruption caused by unauthorized access by a third party on 24 October 2025.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Recording of Extraordinary Loss | TEMONA.inc. (3985) timely disclosure | Komori