Decision and Details
Timely disclosure of the Improvement Plan and Status Report
The Investigation Committee's report is expected to be received in late May, and corrections may be required to prior-year annual securities reports, semi-annual securities reports and other filings, as well as earnings reports and other documents. The Company therefore needs to incorporate its analysis of the causes identified in the investigation findings and the improvement measures into the Improvement Plan.
| Item | Details |
|---|---|
| Matter Covered | Timely disclosure of the Improvement Plan and Status Report |
| Implementation Date | Late July 2026 (scheduled) |
| Quantity / scale | The planned disclosure date has been changed from late May 2026 to late July 2026 |
| Reason | The Investigation Committee's report is expected to be received in late May, and corrections may be required to prior-year annual securities reports, semi-annual securities reports and other filings, as well as earnings reports and other documents. The Company therefore needs to incorporate its analysis of the causes identified in the investigation findings and the improvement measures into the Improvement Plan. |
| Related previous disclosures | 27 February 2026: “Notice Regarding the Policy for Formulating the Improvement Plan”; 27 April 2026: “Notice Regarding the Postponement of Disclosure of the Earnings Report for the Third Quarter and the Earnings Report for the Fiscal Year Ending March 2026” |
| Future plans | The Company plans to make a timely disclosure of the Improvement Plan and Status Report in late July 2026. If any changes or other developments concerning this matter arise, the Company will promptly provide notice. |
Items this document does not state (6)
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 Investigation Committee's report is expected to be received in late May, and corrections may be required to prior-year annual securities reports, semi-annual securities reports and other filings, as well as earnings reports and other documents. The Company determined that the analysis of the causes identified in the investigation findings and the improvement measures need to be incorporated into the Improvement Plan.