Komori
Occurring Fact9628SAN HOLDINGS,INC.Information and Communications, Services and Others

Apology and Notice Regarding Unauthorized Access at a Consolidated Subsidiary (Sub-subsidiary) and the Potential Leakage of Personal Information (Follow-up Report)

An external investigation was completed, and it was reported that no evidence was found that data containing personal information had been transmitted externally or removed. However, the possibility that a third party viewed or obtained the data remains. The number of potentially affected customers was disclosed, and measures to prevent recurrence, including system updates and access restrictions, were presented.

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Unauthorized Access at Consolidated Subsidiaries (Second-Tier Subsidiaries) and the Potential Leakage of Personal Information

Subject Entity

株式会社たまのや and 株式会社喜月堂セレオ, both consolidated subsidiaries (sub-subsidiaries) of the filing company

Target Locations / Products

The official websites of たまのや and 喜月堂セレオ, and the たまのや web forms for inquiries, information requests and consultation reservations

OccurrenceUnauthorized access was confirmed on 10 September 2026 at たまのや and on 11 September 2026 at 喜月堂セレオ.
Same day
Awareness or receipt of noticeThe dates on which unauthorized access was confirmed were 10 September 2026 at たまのや and 11 September 2026 at 喜月堂セレオ.
This disclosure11/11/2026
Cause

The exploitation of vulnerabilities in the website systems used on the official websites of たまのや and 喜月堂セレオ

Amount of Impact on Business Performance

No amount was disclosed. The impact on consolidated results is immaterial.

Impact on Earnings Forecast

The impact on consolidated results is immaterial. If any matters arise that require disclosure under timely disclosure rules, they will be announced promptly.

Related procedures

Type

Report to the Personal Information Protection Commission and consultation with the police

Court or authority

Personal Information Protection Commission and police

Company response

Investigation structure

A forensic investigation by an external investigation firm. The name of the firm, the chairperson and the establishment date were not disclosed.

Measures to prevent recurrence

Updating the core system, imposing strict access restrictions on the administrative interface, continuously monitoring the systems, and reviewing the maintenance and operation structure

Outlook

Customers who may have experienced personal information leakage will be contacted individually in due course. The systems will be continuously monitored and the maintenance and operation structure will be reviewed to prevent recurrence.

Planned follow-up disclosure

If any matters arise that require disclosure under timely disclosure rules, they will be announced promptly.

Event that occurred
ItemDetails
Event nameUnauthorized Access at Consolidated Subsidiaries (Second-Tier Subsidiaries) and the Potential Leakage of Personal Information
Date of occurrenceUnauthorized access was confirmed on 10 September 2026 at たまのや and on 11 September 2026 at 喜月堂セレオ.
Date recognized / date notice receivedThe dates on which unauthorized access was confirmed were 10 September 2026 at たまのや and 11 September 2026 at 喜月堂セレオ.
Subject Entity株式会社たまのや and 株式会社喜月堂セレオ, both consolidated subsidiaries (sub-subsidiaries) of the filing company
Target Locations / ProductsThe official websites of たまのや and 喜月堂セレオ, and the たまのや web forms for inquiries, information requests and consultation reservations
CauseThe exploitation of vulnerabilities in the website systems used on the official websites of たまのや and 喜月堂セレオ
Amount of Impact on Business PerformanceNo amount was disclosed. The impact on consolidated results is immaterial.
Impact on Earnings ForecastThe impact on consolidated results is immaterial. If any matters arise that require disclosure under timely disclosure rules, they will be announced promptly.
Type of litigation or proceedingReport to the Personal Information Protection Commission and consultation with the police
Court or authorityPersonal Information Protection Commission and police
Investigation structureA forensic investigation by an external investigation firm. The name of the firm, the chairperson and the establishment date were not disclosed.
Measures to prevent recurrenceUpdating the core system, imposing strict access restrictions on the administrative interface, continuously monitoring the systems, and reviewing the maintenance and operation structure
OutlookCustomers who may have experienced personal information leakage will be contacted individually in due course. The systems will be continuously monitored and the maintenance and operation structure will be reviewed to prevent recurrence.
Planned follow-up disclosureIf any matters arise that require disclosure under timely disclosure rules, they will be announced promptly.
Items this document does not state (11)
Accounting 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 exploitation of vulnerabilities in the website systems used on the official websites of たまのや and 喜月堂セレオ.

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.
Apology and Notice Regarding Unauthorized Access at a Consolidated Subsidiary (Sub-subsidiary) and the Potential Leakage of Personal Information (Follow-up Report) | SAN HOLDINGS,INC. (9628) timely disclosure | Komori