Cota Co., Ltd.
Notice of Material Internal Control Deficiencies in Financial Reporting
Determined that there are material internal control deficiencies in financial reporting due to a cyberattack. Discloses corrective measures and confirms no impact on the financial statements.
Key Figures
- Impact on financial statements: Unknown
- Audit opinion: Unqualified opinion
- Details of corrective measures: Unknown
AI要約
Section Heading
This report notifies that there are material internal control deficiencies related to the financial reporting for the fiscal year ending March 2026, detailing the delay in closing processes triggered by a cyberattack and the status of corrective actions based on external forensic investigations. The corrective policy includes multi-layered measures such as analysis of intrusion paths, identification of potential risks, and strengthening of monitoring, to be continued. There is no impact on the financial statements, and the audit report is an unqualified opinion.
Section 2 Heading
Going forward, we will continue to implement thorough preventive measures and strengthen monitoring, revising and improving in response to environmental changes and new threat trends. Strengthening cyber security to enhance the reliability of financial reporting and protect investors.
Cota Co., Ltd.
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