Decision and Details
Tokyo Stock Exchange, Inc.Designation as a Security on Special Alert by the Tokyo Stock Exchange and imposition of a penalty for violation of the listing agreement
The disclosure states that readers should refer to the Japan Exchange Group website for details, reasons and other information regarding the designation as a Security on Special Alert and the imposition of the penalty for violation of the listing agreement. It also states that, based on the final investigation report of the Independent Investigation Committee received on 3 August 2026, the company is proceeding with the formulation of measures to prevent recurrence.
| Item | Details |
|---|---|
| Matter Covered | Designation as a Security on Special Alert by the Tokyo Stock Exchange and imposition of a penalty for violation of the listing agreement |
| Decision-Making Body | Tokyo Stock Exchange, Inc. |
| Decision Date | 28 September 2026 (date notification was received) |
| Implementation Date | 29 September 2026 (designation as a Security on Special Alert) / timing of imposition of the penalty for violation of the listing agreement: Not disclosed |
| Amount | Amount of the penalty for violation of the listing agreement: Not disclosed |
| Reason | The disclosure states that readers should refer to the Japan Exchange Group website for details, reasons and other information regarding the designation as a Security on Special Alert and the imposition of the penalty for violation of the listing agreement. It also states that, based on the final investigation report of the Independent Investigation Committee received on 3 August 2026, the company is proceeding with the formulation of measures to prevent recurrence. |
| Related previous disclosures | Final investigation report of the Independent Investigation Committee received on 3 August 2026 |
| Future plans | Formulate measures to prevent recurrence and ensure their thorough implementation, while rebuilding and strengthening the governance and internal control systems |
Items this document does not state (4)
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 directs readers to the Tokyo Stock Exchange website for specific details and reasons regarding the designation and imposition of the penalty. The company stated that, based on the final investigation report of the Independent Investigation Committee, it was proceeding with the formulation of measures to prevent recurrence.