Occurrence of a Fund Outflow Incident
JELLY BEANS GROUP Co.,Ltd. (the filing company)
Company accounts and external accounts. The specific account names, locations and products are Not disclosed
Fraudulent transfer instructions issued by a third party impersonating one of the Company's officers or employees. The Company believes it is highly likely that the incident involved fraudulent activity by a third party
The amount subject to the incident was approximately ¥45 million. The final loss amount has not yet been determined and is scheduled to be recognized once finalized. The accounting classification is Not disclosed
The impact on full-year results is currently under review. The Company states that it will promptly disclose any matter requiring disclosure
Related procedures
Consultation with the jurisdictional police station, interviews with relevant parties, planned filing of a damage report and cooperation with investigative authorities
Jurisdictional police station and investigative authorities (specific names are Not disclosed)
Company response
The Company is conducting a detailed investigation into the facts with the involvement of external experts. It is also continuing to consult external experts, including attorneys. The third-party committee or special investigation committee, the committee chair's name and the establishment date are Not disclosed
The Company is moving quickly to formulate measures to prevent recurrence. It will review its fund management and transfer approval processes and work to overhaul its systems in order to fundamentally address operational issues
The Company will fully cooperate with the investigation while moving quickly to conduct a detailed investigation into the facts with the involvement of external experts, identify the cause and formulate measures to prevent recurrence. It has requested reversal of the transfer, and will recognize the loss once the amount has been finalized. The damage report is scheduled to be filed on 12 June 2026
The damage report is scheduled to be filed on 12 June 2026. The Company states that it will promptly disclose any matter requiring disclosure
| Item | Details |
|---|---|
| Event name | Occurrence of a Fund Outflow Incident |
| Date of occurrence | 3 June 2026 (the date on which the transfer from the Company account was executed based on fraudulent transfer instructions) |
| Date recognized / date notice received | 3 June 2026 (the date the Company consulted with the police; the exact date on which fact-finding established that fraudulent activity was highly likely is Not disclosed) |
| Subject Entity | JELLY BEANS GROUP Co.,Ltd. (the filing company) |
| Target Locations / Products | Company accounts and external accounts. The specific account names, locations and products are Not disclosed |
| Cause | Fraudulent transfer instructions issued by a third party impersonating one of the Company's officers or employees. The Company believes it is highly likely that the incident involved fraudulent activity by a third party |
| Amount of Impact on Business Performance | The amount subject to the incident was approximately ¥45 million. The final loss amount has not yet been determined and is scheduled to be recognized once finalized. The accounting classification is Not disclosed |
| Impact on Earnings Forecast | The impact on full-year results is currently under review. The Company states that it will promptly disclose any matter requiring disclosure |
| Type of litigation or proceeding | Consultation with the jurisdictional police station, interviews with relevant parties, planned filing of a damage report and cooperation with investigative authorities |
| Court or authority | Jurisdictional police station and investigative authorities (specific names are Not disclosed) |
| Investigation structure | The Company is conducting a detailed investigation into the facts with the involvement of external experts. It is also continuing to consult external experts, including attorneys. The third-party committee or special investigation committee, the committee chair's name and the establishment date are Not disclosed |
| Measures to prevent recurrence | The Company is moving quickly to formulate measures to prevent recurrence. It will review its fund management and transfer approval processes and work to overhaul its systems in order to fundamentally address operational issues |
| Outlook | The Company will fully cooperate with the investigation while moving quickly to conduct a detailed investigation into the facts with the involvement of external experts, identify the cause and formulate measures to prevent recurrence. It has requested reversal of the transfer, and will recognize the loss once the amount has been finalized. The damage report is scheduled to be filed on 12 June 2026 |
| Planned follow-up disclosure | The damage report is scheduled to be filed on 12 June 2026. The Company states that it will promptly disclose any matter requiring disclosure |
Items this document does not state (11)
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 executed a transfer from a Company account to an external account based on fraudulent transfer instructions issued by a third party impersonating one of the Company's officers or employees. The Company believes it is highly likely that the incident involved fraudulent activity by a third party.