Decision and Details
Recommendation to issue an administrative monetary penalty payment order in relation to the securities report for the 16th fiscal period (1 January 2022 to 31 December 2022)
The Company submitted amended reports for its securities reports for prior fiscal years on 15 May 2026. The specific reason for the recommendation is Not disclosed.
The Company plans to provide a further update after receiving formal notification from the Financial Services Agency. The impact on results at this time is Not disclosed.
| Item | Details |
|---|---|
| Matter Covered | Recommendation to issue an administrative monetary penalty payment order in relation to the securities report for the 16th fiscal period (1 January 2022 to 31 December 2022) |
| Decision Date | 26 June 2026 (the date on which the Securities and Exchange Surveillance Commission published its recommendation) |
| Period Covered | 16th fiscal period (1 January 2022 to 31 December 2022) |
| Amount | ¥6 million administrative monetary penalty against the Company and ¥42.05 million administrative monetary penalty against the Company's Representative Director |
| Impact on Business Performance | The Company plans to provide a further update after receiving formal notification from the Financial Services Agency. The impact on results at this time is Not disclosed. |
| Reason | The Company submitted amended reports for its securities reports for prior fiscal years on 15 May 2026. The specific reason for the recommendation is Not disclosed. |
| Governing Rule | Article 20, paragraph 1 of the Act on Establishment of the Financial Services Agency |
| Related previous disclosures | 15 May 2026: “Notice Regarding the Submission of Amended Reports for Securities Reports for Prior Fiscal Years” |
| Future plans | Upon receiving formal notification from the Financial Services Agency, the Company plans to consider its response and provide a further update once a decision has been made. The Company also plans to provide a further update on the impact on results after receiving formal notification. |
Items this document does not state (3)
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 submitted amended reports for its securities reports for prior fiscal years in connection with the securities report for the fiscal year ended December 2022. The detailed reason is not stated in the main text.