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Occurring Fact4923COTA CO.,LTD.Materials and Chemicals

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

Recovery of all internal systems that had been shut down by the cyberattack has been completed, and they have returned to normal operations. In addition, measures to prevent recurrence were formulated, and the Crisis Management Task Force was dissolved as of 19 August 2026.

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System disruption caused by a cyberattack

Subject Entity

COTA CO.,LTD. (the Company)

Target Locations / Products

All internal systems, networks and server environments

Occurrence30 March 2026
This disclosure08/20/2026
Cause

Cyberattack. The detailed cause of the incident is subject to forensic investigation and analysis.

Company response

Suspended operations

The internal systems were shut down due to the system outage; the extent of the disruption to shipping, production, sales and other operations has not been disclosed.

Scheduled resumption date

Recovery completed. As of 20 August 2026, all internal systems were operating normally.

Investigation structure

A forensic investigation and other measures were conducted by external experts.

Measures to prevent recurrence

① In cooperation with external experts, we are conducting a detailed forensic investigation and analysis of the intrusion route, scope of the damage and cause of the incident, and are promptly taking corrective action against any identified vulnerabilities. ② We are conducting a comprehensive review based on various attack methods, identifying potential risks and prioritizing countermeasures to reduce the risk of recurrence. ③ We are further strengthening the monitoring framework for networks and systems and establishing a framework that enables the early detection of suspicious behavior and rapid incident response through the introduction of security solutions and other measures.

Outlook

We will steadily implement measures to prevent recurrence and continuously review and improve them in light of environmental changes and emerging threat trends.

Event that occurred
ItemDetails
Event nameSystem disruption caused by a cyberattack
Date of occurrence30 March 2026
Subject EntityCOTA CO.,LTD. (the Company)
Target Locations / ProductsAll internal systems, networks and server environments
CauseCyberattack. The detailed cause of the incident is subject to forensic investigation and analysis.
Suspended operationsThe internal systems were shut down due to the system outage; the extent of the disruption to shipping, production, sales and other operations has not been disclosed.
Scheduled resumption dateRecovery completed. As of 20 August 2026, all internal systems were operating normally.
Investigation structureA forensic investigation and other measures were conducted by external experts.
Measures to prevent recurrence① In cooperation with external experts, we are conducting a detailed forensic investigation and analysis of the intrusion route, scope of the damage and cause of the incident, and are promptly taking corrective action against any identified vulnerabilities. ② We are conducting a comprehensive review based on various attack methods, identifying potential risks and prioritizing countermeasures to reduce the risk of recurrence. ③ We are further strengthening the monitoring framework for networks and systems and establishing a framework that enables the early detection of suspicious behavior and rapid incident response through the introduction of security solutions and other measures.
OutlookWe will steadily implement measures to prevent recurrence and continuously review and improve them in light of environmental changes and emerging threat trends.
Items this document does not state (15)
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 collectionDirectors' 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.

The rebuilding and strengthening of the network and server environments have been completed. In addition, measures to prevent recurrence were formulated based on the results of a forensic investigation by external experts.

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