Komori
Occurring Fact9508Kyushu Electric Power Company,IncorporatedElectricity and gas

Second Report on the Missing External Storage Device Containing Customer Information at Kyushu Electric Power Transmission and Distribution Co., Inc.

The scope and number of affected customer records, the cause, and measures to prevent recurrence have been compiled and reported to the Ministry of Economy, Trade and Industry in connection with the incident in which an SSD used to back up 九州電力送配電's servers went missing. No information leakage has been confirmed at this time. Individual notifications to affected customers will be sent sequentially from early August onward.

Worth reading
54Recurring
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
1354
ten thousand items
Wording
Avoiding a definitive answer
How definitive the wording is.

Report in response to the request for a report concerning the missing external storage device containing customer information at 九州電力送配電株式会社

Subject Entity

九州電力送配電株式会社 (a subsidiary of the filing company)

Target Locations / Products

An SSD containing data from the wheeling system and switching support system, which had been stored in a cabinet in the server room

Occurrence26 May 2026 (the SSD was found to be missing when preparations were being made for the next work session)
13 days later
Awareness or receipt of notice8 June 2026 (the request for a report was received from the Ministry of Economy, Trade and Industry)
This disclosure07/08/2026
Cause

The handling of external storage devices and oversight of the contractor were inadequate. Confirmation of the need for and appropriateness of using external storage devices, their physical storage, protective measures for the data, and instructions and work management for the contractor were inadequate.

Related procedures

Type

Request for a report by the Ministry of Economy, Trade and Industry; police investigation

Court or authority

Ministry of Economy, Trade and Industry; police; Personal Information Protection Commission; Agency for Natural Resources and Energy; Electricity and Gas Market Surveillance Commission

Company response

Investigation structure

Interviews with relevant parties by the subsidiary, reviews of entry and exit records, an on-site investigation, and an internal investigation. The police investigation is ongoing. No third-party committee or special investigation committee is mentioned.

Measures to prevent recurrence

Revision of internal rules concerning the handling of information and external storage devices in accordance with the three basic principles governing the use of external storage devices / revision of internal rules concerning the clarification and management of instructions to contractors / information security training for employees and contractors / confirmation of compliance with the revised internal rules and implementation of training / external storage devices will not be used in principle. Where their use is unavoidable, approval must be obtained from an authorized person for the need for and appropriateness of their use and for the device-management measures, including storage methods. / External storage devices will be kept locked in a key-controlled storage location, and the handover of keys will be strictly managed. Where necessary, physical measures such as using highly visible cases or attaching tags will also be implemented. / In principle, password protection or encryption will be applied to prevent third parties from reading information stored on external storage devices. / Matters to be performed by contractors will be specified in specifications and work procedure manuals, and clearly instructed to the contractors. / Information security training will be conducted continuously every year. / Information security managers will conduct self-inspections at all company locations every year.

Impact on Earnings Forecast

If it becomes clear that the matter will have a material impact on results, the company will make a timely disclosure.

Outlook

Individual direct-mail notifications will be sent to affected customers sequentially from early August 2026 onward, as soon as preparations are complete. Customers who cannot be contacted by mail will be notified through the company's website, and a dedicated call center will be established. The police investigation and confirmation of whether any information leakage has occurred will continue.

Planned follow-up disclosure

Individual notifications to affected customers will be sent sequentially from early August 2026 onward. If it becomes clear that the matter will have a material impact on results, the company will make a timely disclosure.

Event that occurred
ItemDetails
Event nameReport in response to the request for a report concerning the missing external storage device containing customer information at 九州電力送配電株式会社
Date of occurrence26 May 2026 (the SSD was found to be missing when preparations were being made for the next work session)
Date recognized / date notice received8 June 2026 (the request for a report was received from the Ministry of Economy, Trade and Industry)
Subject Entity九州電力送配電株式会社 (a subsidiary of the filing company)
Target Locations / ProductsAn SSD containing data from the wheeling system and switching support system, which had been stored in a cabinet in the server room
CauseThe handling of external storage devices and oversight of the contractor were inadequate. Confirmation of the need for and appropriateness of using external storage devices, their physical storage, protective measures for the data, and instructions and work management for the contractor were inadequate.
Impact on Earnings ForecastIf it becomes clear that the matter will have a material impact on results, the company will make a timely disclosure.
Type of litigation or proceedingRequest for a report by the Ministry of Economy, Trade and Industry; police investigation
Court or authorityMinistry of Economy, Trade and Industry; police; Personal Information Protection Commission; Agency for Natural Resources and Energy; Electricity and Gas Market Surveillance Commission
Investigation structureInterviews with relevant parties by the subsidiary, reviews of entry and exit records, an on-site investigation, and an internal investigation. The police investigation is ongoing. No third-party committee or special investigation committee is mentioned.
Measures to prevent recurrenceRevision of internal rules concerning the handling of information and external storage devices in accordance with the three basic principles governing the use of external storage devices / revision of internal rules concerning the clarification and management of instructions to contractors / information security training for employees and contractors / confirmation of compliance with the revised internal rules and implementation of training / external storage devices will not be used in principle. Where their use is unavoidable, approval must be obtained from an authorized person for the need for and appropriateness of their use and for the device-management measures, including storage methods. / External storage devices will be kept locked in a key-controlled storage location, and the handover of keys will be strictly managed. Where necessary, physical measures such as using highly visible cases or attaching tags will also be implemented. / In principle, password protection or encryption will be applied to prevent third parties from reading information stored on external storage devices. / Matters to be performed by contractors will be specified in specifications and work procedure manuals, and clearly instructed to the contractors. / Information security training will be conducted continuously every year. / Information security managers will conduct self-inspections at all company locations every year.
OutlookIndividual direct-mail notifications will be sent to affected customers sequentially from early August 2026 onward, as soon as preparations are complete. Customers who cannot be contacted by mail will be notified through the company's website, and a dedicated call center will be established. The police investigation and confirmation of whether any information leakage has occurred will continue.
Planned follow-up disclosureIndividual notifications to affected customers will be sent sequentially from early August 2026 onward. If it becomes clear that the matter will have a material impact on results, the company will make a timely disclosure.
Items this document does not state (12)
Amount of Impact on Business PerformanceAccounting period in which recognizedPlaintiffDefendantDate 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 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.

The handling of external storage devices and oversight of the contractor were inadequate. Specifically, the company explained that confirmation of the need for and appropriateness of using external storage devices, their physical storage, protective measures for the devices themselves, and instructions and work management for the contractor were inadequate.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Second Report on the Missing External Storage Device Containing Customer Information at Kyushu Electric Power Transmission and Distribution Co., Inc. | Kyushu Electric Power Company,Incorporated (9508) timely disclosure | Komori