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Occurring Fact4923COTA CO.,LTD.Materials and Chemicals

Notice of System Disruption Caused by a Cyberattack (Second Report)

The company is continuing its investigation and system recovery efforts concerning the system disruption caused by a cyberattack. Production has not been affected, shipments for the fiscal year ending March 2026 have been completed, and the company expects to be able to continue production, order processing and shipments going forward.

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System disruption caused by a cyberattack

Subject Entity

COTA CO.,LTD. (the filing company)

Target Locations / Products

The company's products and systems related to production, order processing and shipments (specific product and site names: Not disclosed)

Occurrence30 March 2026
This disclosure04/02/2026
Cause

Impact of a cyberattack

Company response

Investigation structure

The company established a response headquarters and is investigating and taking measures to restore the systems in cooperation with external experts.

Outlook

The company is proceeding with measures to restore the systems. It expects to be able to continue production, order processing and shipping operations going forward.

Event that occurred
ItemDetails
Event nameSystem disruption caused by a cyberattack
Date of occurrence30 March 2026
Subject EntityCOTA CO.,LTD. (the filing company)
Target Locations / ProductsThe company's products and systems related to production, order processing and shipments (specific product and site names: Not disclosed)
CauseImpact of a cyberattack
Investigation structureThe company established a response headquarters and is investigating and taking measures to restore the systems in cooperation with external experts.
OutlookThe company is proceeding with measures to restore the systems. It expects to be able to continue production, order processing and shipping operations going forward.
Items this document does not state (18)
Date recognized / date notice receivedAmount of Impact on Business PerformanceAccounting period in which recognizedImpact on Earnings ForecastType 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 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.

A system disruption occurred after the company was affected by a cyberattack on 30 March 2026.

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 of System Disruption Caused by a Cyberattack (Second Report) | COTA CO.,LTD. (4923) timely disclosure | Komori