Receipt of the Special Investigation Committee’s investigation report
J.E.T.Co.,LTD.
Accounting treatment in prior fiscal years ended December 2023 and December 2024 (timing of revenue recognition)
Company response
A Special Investigation Committee comprising attorneys and certified public accountants. Established on 9 February 2026.
The Company will take the findings of the Special Investigation Committee's investigation seriously, formulate specific measures to prevent recurrence in line with the committee's recommendations, and implement them.
Related procedures
Investigation by the Special Investigation Committee
The Company will promptly publish the investigation report after partially withholding information to protect individuals' privacy and the confidential information of business partners and others. The Company plans to disclose corrections to its financial results announcement for the fiscal year ended December 2025 and prior earnings summaries, and to file corrections to its annual securities reports for the fiscal year ended December 2025 and prior fiscal years, on 29 May 2026. The Company plans to announce specific measures to prevent recurrence by the end of June 2026.
The Company plans to disclose corrections to its financial results announcement and prior financial results on 29 May 2026, and to file corrections to its annual securities reports and other documents on the same day. It plans to announce specific measures to prevent recurrence by the end of June 2026.
| Item | Details |
|---|---|
| Event name | Receipt of the Special Investigation Committee’s investigation report |
| Date of occurrence | 30 April 2026 (the date on which the investigation report was received from the Special Investigation Committee) |
| Date recognized / date notice received | 30 April 2026 |
| Subject Entity | J.E.T.Co.,LTD. |
| Target Locations / Products | Accounting treatment in prior fiscal years ended December 2023 and December 2024 (timing of revenue recognition) |
| Type of litigation or proceeding | Investigation by the Special Investigation Committee |
| Investigation structure | A Special Investigation Committee comprising attorneys and certified public accountants. Established on 9 February 2026. |
| Measures to prevent recurrence | The Company will take the findings of the Special Investigation Committee's investigation seriously, formulate specific measures to prevent recurrence in line with the committee's recommendations, and implement them. |
| Outlook | The Company will promptly publish the investigation report after partially withholding information to protect individuals' privacy and the confidential information of business partners and others. The Company plans to disclose corrections to its financial results announcement for the fiscal year ended December 2025 and prior earnings summaries, and to file corrections to its annual securities reports for the fiscal year ended December 2025 and prior fiscal years, on 29 May 2026. The Company plans to announce specific measures to prevent recurrence by the end of June 2026. |
| Planned follow-up disclosure | The Company plans to disclose corrections to its financial results announcement and prior financial results on 29 May 2026, and to file corrections to its annual securities reports and other documents on the same day. It plans to announce specific measures to prevent recurrence by the end of June 2026. |
Items this document does not state (15)
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 had been conducting an investigation through the Special Investigation Committee into the accounting treatment in prior fiscal years concerning the timing of revenue recognition for the fiscal years ended December 2023 and December 2024, as well as newly identified matters requiring confirmation.