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Occurring Fact6562Geniee,Inc.Information and Communications, Services and Others

Notice Regarding Unauthorized Access to GENIEE MA

It was discovered that a third party had been using cloud computing resources on the Company's "GENIEE MA" without authorization. The unauthorized use has been stopped, but the access route and impact on business performance are still under investigation and review.

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Unauthorized access to "GENIEE MA"

Subject Entity

Geniee,Inc. (the filing company)

Target Locations / Products

A specific service within "GENIEE MA" (service name: Not disclosed)

Occurrence15 May 2026 (the date on which unauthorized use from outside the Company was identified; the actual date of the unauthorized access is Not disclosed)
Same day
Awareness or receipt of notice15 May 2026 (the date on which unauthorized use from outside the Company was identified)
This disclosure05/21/2026
Cause

Unauthorized use of cloud computing resources by a third party. The access route and cause are being confirmed and investigated by the emergency response team.

Company response

Suspended operations

Unauthorized use of cloud computing resources by a third party (stoppage confirmed)

Investigation structure

Emergency response team (conducting the investigation into the cause and taking responsive measures; date established and members: Not disclosed)

Measures to prevent recurrence

Measures have been taken to prevent the damage from spreading and to prevent recurrence.

Impact on Earnings Forecast

The impact of this matter on the Company's business performance is currently under review. If it is determined that the matter will have a material impact on business performance, the Company will disclose it promptly.

Outlook

The Company will continue confirming and investigating the route through which the unauthorized use occurred, as well as investigating the cause and taking responsive measures. If any matter requiring disclosure is identified, it will be disclosed promptly. If it is determined that customers or other relevant parties may be affected, they will be notified individually.

Event that occurred
ItemDetails
Event nameUnauthorized access to "GENIEE MA"
Date of occurrence15 May 2026 (the date on which unauthorized use from outside the Company was identified; the actual date of the unauthorized access is Not disclosed)
Date recognized / date notice received15 May 2026 (the date on which unauthorized use from outside the Company was identified)
Subject EntityGeniee,Inc. (the filing company)
Target Locations / ProductsA specific service within "GENIEE MA" (service name: Not disclosed)
CauseUnauthorized use of cloud computing resources by a third party. The access route and cause are being confirmed and investigated by the emergency response team.
Impact on Earnings ForecastThe impact of this matter on the Company's business performance is currently under review. If it is determined that the matter will have a material impact on business performance, the Company will disclose it promptly.
Suspended operationsUnauthorized use of cloud computing resources by a third party (stoppage confirmed)
Investigation structureEmergency response team (conducting the investigation into the cause and taking responsive measures; date established and members: Not disclosed)
Measures to prevent recurrenceMeasures have been taken to prevent the damage from spreading and to prevent recurrence.
OutlookThe Company will continue confirming and investigating the route through which the unauthorized use occurred, as well as investigating the cause and taking responsive measures. If any matter requiring disclosure is identified, it will be disclosed promptly. If it is determined that customers or other relevant parties may be affected, they will be notified individually.
Planned follow-up disclosureIf any matter requiring disclosure is identified, it will be disclosed promptly.
Items this document does not state (13)
Amount of Impact on Business PerformanceAccounting period in which recognizedType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionScheduled resumption dateDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the change

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.

Cloud computing resources were used without authorization as a result of unauthorized access by a third party. The specific access route and cause are under investigation.

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 Unauthorized Access to GENIEE MA | Geniee,Inc. (6562) timely disclosure | Komori