Governance structure
Company with an Audit and Supervisory CommitteeRegarding the improvement plan dated 28 January 2026, the Company reviewed its improvement measures aimed at analyzing the causes and preventing recurrence based on the Third-Party Committee's investigation report and the results of its internal investigation, and prepared and submitted a revised version reflecting the progress of corrective measures taken to date.
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit and Supervisory Committee |
| Changes this time | Regarding the improvement plan dated 28 January 2026, the Company reviewed its improvement measures aimed at analyzing the causes and preventing recurrence based on the Third-Party Committee's investigation report and the results of its internal investigation, and prepared and submitted a revised version reflecting the progress of corrective measures taken to date. |
Items this document does not state (6)
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 improvement plan was reconsidered and revised based on the investigation reports received from the Third-Party Committee on 27 February 2026 and 17 April, as well as the results of other internal investigations.