Designation of Our Shares as Securities Under Supervision (Examination)
Life Intelligent Enterprise Holdings Co.,Ltd.
The Company's shares
It was determined that significant improvements were needed in our internal control systems and related areas, and that at least one of the items described in the Improvement Plan and Status Report, namely “Strengthening Group Governance,” had not been fully implemented by the corresponding date.
Related procedures
Designation as Securities Under Supervision (Examination), continuation of the designation as Securities on Special Alert, and examination of whether the delisting criteria apply
Tokyo Stock Exchange, Inc.
Company response
The Governance Committee, composed of external experts and established as an advisory body to our Board of Directors
Strengthening Group Governance
The period of designation as Securities Under Supervision (Examination) runs from 15 May 2026 until the date on which the Tokyo Stock Exchange determines whether the delisting criteria apply. We will make every effort, with all of our officers and employees working together, to have the designation lifted as soon as possible.
| Item | Details |
|---|---|
| Event name | Designation of Our Shares as Securities Under Supervision (Examination) |
| Date of occurrence | 15 May 2026 |
| Subject Entity | Life Intelligent Enterprise Holdings Co.,Ltd. |
| Target Locations / Products | The Company's shares |
| Cause | It was determined that significant improvements were needed in our internal control systems and related areas, and that at least one of the items described in the Improvement Plan and Status Report, namely “Strengthening Group Governance,” had not been fully implemented by the corresponding date. |
| Type of litigation or proceeding | Designation as Securities Under Supervision (Examination), continuation of the designation as Securities on Special Alert, and examination of whether the delisting criteria apply |
| Court or authority | Tokyo Stock Exchange, Inc. |
| Date of filing / date of action | 15 May 2026 (the date of designation as Securities Under Supervision (Examination)) |
| Investigation structure | The Governance Committee, composed of external experts and established as an advisory body to our Board of Directors |
| Measures to prevent recurrence | Strengthening Group Governance |
| Outlook | The period of designation as Securities Under Supervision (Examination) runs from 15 May 2026 until the date on which the Tokyo Stock Exchange determines whether the delisting criteria apply. We will make every effort, with all of our officers and employees working together, to have the designation lifted as soon as possible. |
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.It was determined that at least one of the items in the Improvement Plan and Status Report disclosed on 30 September 2025, namely “Strengthening Group Governance,” had not been fully implemented by the corresponding date of 27 March 2026.