Notice Regarding Recognition of Extraordinary Gain (Insurance Proceeds) | TEMONA.inc. (3985) timely disclosure

Worth reading

58In focus

Scored from 3 of 5 sections

Direction

Improvement

Direction inferred from the company’s description.

Scale

35409

¥ thousand

Wording

Conditional

How definitive the wording is.

Recognition of extraordinary gain (insurance proceeds)

Subject Entity

TEMONA.inc. (the Company)

Occurrence24 October 2025 (date of the system disruption caused by unauthorized access by a third party)

This disclosure06/18/2026

Cause

Unauthorized access by a third party

Amount of Impact on Business Performance

¥35.409 million (extraordinary gain, insurance proceeds)

Accounting period in which recognized

Cumulative consolidated period through the third quarter of the fiscal year ending September 2026 (1 April 2026 to 30 June 2026)

Impact on Earnings Forecast

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

Outlook

The Company expects to recognize ¥35.409 million as an extraordinary gain under insurance proceeds for the cumulative consolidated period through the third quarter of the fiscal year ending September 2026.

Event that occurred
Item	Details
Event name	Recognition of extraordinary gain (insurance proceeds)
Date of occurrence	24 October 2025 (date of the system disruption caused by unauthorized access by a third party)
Subject Entity	TEMONA.inc. (the Company)
Cause	Unauthorized access by a third party
Amount of Impact on Business Performance	¥35.409 million (extraordinary gain, insurance proceeds)
Accounting period in which recognized	Cumulative consolidated period through the third quarter of the fiscal year ending September 2026 (1 April 2026 to 30 June 2026)
Impact on Earnings Forecast	Already reflected in the full-year earnings forecast for the fiscal year ending September 2026 announced on 13 January 2026
Outlook	The Company expects to recognize ¥35.409 million as an extraordinary gain under insurance proceeds for the cumulative consolidated period through the third quarter of the fiscal year ending September 2026.

Items this document does not state (17)

Date recognized / date notice receivedTarget Locations / ProductsType 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 dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned 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.

Part of the cyber security insurance proceeds relating to the response to the system disruption caused by unauthorized access by a third party on 24 October 2025 was finalized and paid.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.