Receipt of the Special Investigation Committee’s investigation report
株式会社ＢｌｕｅＭｅｍｅ
Transactions with certain business partners in the past
Errors in the timing of revenue recognition and accounting treatment, as well as in the accounting treatment of the related purchase transactions
Company response
A Special Investigation Committee composed solely of external experts. Established on 11 June 2026
Formulation of thorough measures to prevent recurrence
Related procedures
Investigation by the Special Investigation Committee
The report is scheduled to be disclosed promptly after partial non-disclosure measures and other steps have been taken to protect individuals’ privacy and the confidential information of business partners and others.
The investigation report is scheduled to be disclosed promptly
| Item | Details |
|---|---|
| Event name | Receipt of the Special Investigation Committee’s investigation report |
| Date of occurrence | 4 September 2026 (the date on which the investigation report was received from the Special Investigation Committee) |
| Date recognized / date notice received | 4 September 2026 |
| Subject Entity | 株式会社ＢｌｕｅＭｅｍｅ |
| Target Locations / Products | Transactions with certain business partners in the past |
| Cause | Errors in the timing of revenue recognition and accounting treatment, as well as in the accounting treatment of the related purchase transactions |
| Type of litigation or proceeding | Investigation by the Special Investigation Committee |
| Investigation structure | A Special Investigation Committee composed solely of external experts. Established on 11 June 2026 |
| Measures to prevent recurrence | Formulation of thorough measures to prevent recurrence |
| Outlook | The report is scheduled to be disclosed promptly after partial non-disclosure measures and other steps have been taken to protect individuals’ privacy and the confidential information of business partners and others. |
| Planned follow-up disclosure | The investigation report is scheduled to be disclosed promptly |
Items this document does not state (14)
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 was conducted because it was discovered that there were errors in the timing of revenue recognition and in the accounting treatment of transactions with certain business partners in the past, as well as in the accounting treatment of related purchase transactions. The purpose was to clarify the full scope of the suspected matters and similar cases, identify their causes, and formulate measures to prevent recurrence.