Further postponement of the disclosure of the Improvement Plan and Status Report
株式会社旅工房
Because additional time is required for a more in-depth analysis of the causes and consideration of measures to prevent recurrence
Related procedures
Submission and disclosure procedures for the Improvement Plan and Status Report based on the designation as a Security on Special Alert
Tokyo Stock Exchange, Inc.; Japan Exchange Regulation, Inc.
Company response
Formulation of policies for measures to prevent recurrence based on the investigation report of the Special Investigation Committee (the establishment date of the Special Investigation Committee and the name of its chair are not disclosed)
Efforts to formulate, implement and operate measures to prevent recurrence; reconsideration of measures to prevent recurrence based on the designation as a Security on Special Alert
The company will proceed with the Improvement Plan according to the revised schedule and will disclose the Improvement Plan and Status Report promptly once it has been finalized.
The Improvement Plan and Status Report are scheduled to be disclosed through timely disclosure in mid-April 2026. If there are any further changes to the disclosure details or schedule, the company will disclose them promptly.
| Item | Details |
|---|---|
| Event name | Further postponement of the disclosure of the Improvement Plan and Status Report |
| Date of occurrence | 18 March 2026 (the date on which the further postponement of disclosure was decided, as stated in the document date) |
| Subject Entity | 株式会社旅工房 |
| Cause | Because additional time is required for a more in-depth analysis of the causes and consideration of measures to prevent recurrence |
| Type of litigation or proceeding | Submission and disclosure procedures for the Improvement Plan and Status Report based on the designation as a Security on Special Alert |
| Court or authority | Tokyo Stock Exchange, Inc.; Japan Exchange Regulation, Inc. |
| Date of filing / date of action | 22 November 2025 (date of designation as a Security on Special Alert) |
| Investigation structure | Formulation of policies for measures to prevent recurrence based on the investigation report of the Special Investigation Committee (the establishment date of the Special Investigation Committee and the name of its chair are not disclosed) |
| Measures to prevent recurrence | Efforts to formulate, implement and operate measures to prevent recurrence; reconsideration of measures to prevent recurrence based on the designation as a Security on Special Alert |
| Outlook | The company will proceed with the Improvement Plan according to the revised schedule and will disclose the Improvement Plan and Status Report promptly once it has been finalized. |
| Planned follow-up disclosure | The Improvement Plan and Status Report are scheduled to be disclosed through timely disclosure in mid-April 2026. If there are any further changes to the disclosure details or schedule, the company will disclose them 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.Because additional time is required for a more in-depth analysis of the causes and consideration of measures to prevent recurrence.