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Occurring Fact8230HASEGAWA CO.,LTD.Retail

Notice of Investigation Results Concerning the Potential Leakage of Personal Information Due to Unauthorized Access at a Consolidated Subsidiary (Final Report)

An investigation by external experts into unauthorized access to the consolidated subsidiary’s email server has been completed. Although there was no clear evidence that information had been stolen, the possibility that personal information was leaked cannot be ruled out, and the company is proceeding with notifications to affected individuals and security measures.

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Notice of Investigation Results Concerning the Potential Leakage of Personal Information Due to Unauthorized Access at a Consolidated Subsidiary (Final Report)

Subject Entity

株式会社現代仏壇 (a consolidated subsidiary of the filing company)

Target Locations / Products

Servers managed by 現代仏壇 (email servers) and the website management system

This disclosure10/28/2026
Cause

Unauthorized access by a third party

Company response

Investigation structure

Detailed investigation by external experts (completed)

Measures to prevent recurrence

現代仏壇 has discontinued the website management system that caused the incident and the former email server, and has completed the transition to a new environment with enhanced access controls and security monitoring. The Group will also continue working to further strengthen information security governance and monitoring across the Group.

Outlook

現代仏壇 is proceeding with individual notifications to the affected customers and contacts at business partners. The Group will continue working to further strengthen information security governance and monitoring across the Group.

Event that occurred
ItemDetails
Event nameNotice of Investigation Results Concerning the Potential Leakage of Personal Information Due to Unauthorized Access at a Consolidated Subsidiary (Final Report)
Subject Entity株式会社現代仏壇 (a consolidated subsidiary of the filing company)
Target Locations / ProductsServers managed by 現代仏壇 (email servers) and the website management system
CauseUnauthorized access by a third party
Investigation structureDetailed investigation by external experts (completed)
Measures to prevent recurrence現代仏壇 has discontinued the website management system that caused the incident and the former email server, and has completed the transition to a new environment with enhanced access controls and security monitoring. The Group will also continue working to further strengthen information security governance and monitoring across the Group.
Outlook現代仏壇 is proceeding with individual notifications to the affected customers and contacts at business partners. The Group will continue working to further strengthen information security governance and monitoring across the Group.
Items this document does not state (18)
Date of occurrenceDate 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 dateDirectors' 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.

Because it was discovered that a third party had been able to access the email server.

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Notice of Investigation Results Concerning the Potential Leakage of Personal Information Due to Unauthorized Access at a Consolidated Subsidiary (Final Report) | HASEGAWA CO.,LTD. (8230) timely disclosure | Komori