Recognition of Losses Related to Unauthorized Access (Additional Recognition)
Geniee,Inc.
GENIEE MA; the relevant cloud computing resources
Unauthorized use of cloud computing resources by a third party
Losses related to unauthorized access: ¥336 million (including ¥155 million additionally recognized); “Other expenses”
The interim consolidated accounting period of the fiscal year ending March 2027 (1 April 2026 to 30 September 2026)
No change from the consolidated earnings forecast for the fiscal year ending March 2027
Company response
Inspection of systems and cloud environments across the company, application of patches, review of configurations, penetration testing covering all products, strengthening of access controls, and development of systems for early detection of and response to anomalies
The company will address vulnerabilities and configuration issues, strengthen access controls, and develop systems for early detection of and response to anomalies to prevent recurrence.
| Item | Details |
|---|---|
| Event name | Recognition of Losses Related to Unauthorized Access (Additional Recognition) |
| Subject Entity | Geniee,Inc. |
| Target Locations / Products | GENIEE MA; the relevant cloud computing resources |
| Cause | Unauthorized use of cloud computing resources by a third party |
| Amount of Impact on Business Performance | Losses related to unauthorized access: ¥336 million (including ¥155 million additionally recognized); “Other expenses” |
| Accounting period in which recognized | The interim consolidated accounting period of the fiscal year ending March 2027 (1 April 2026 to 30 September 2026) |
| Impact on Earnings Forecast | No change from the consolidated earnings forecast for the fiscal year ending March 2027 |
| Measures to prevent recurrence | Inspection of systems and cloud environments across the company, application of patches, review of configurations, penetration testing covering all products, strengthening of access controls, and development of systems for early detection of and response to anomalies |
| Outlook | The company will address vulnerabilities and configuration issues, strengthen access controls, and develop systems for early detection of and response to anomalies to prevent recurrence. |
Items this document does not state (16)
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 company’s cost burden was finalized at ¥336 million following a detailed review of the scope and usage records of the unauthorized use and completion of the related procedures.