Decision and Details
Receipt of the investigation report from the independent investigation committee
The Company had commissioned the independent investigation committee to investigate after unauthorized remittances of Company funds by its former Senior Managing Director and CFO came to light.
The impact on the FY2025 earnings forecast already announced is currently being assessed. Disclosure by correcting the earnings summary is scheduled for 31 March 2026.
| Item | Details |
|---|---|
| Matter Covered | Receipt of the investigation report from the independent investigation committee |
| Decision Date | 27 March 2026 (date received) |
| Implementation Date | 27 March 2026 (date the investigation report was received) |
| Impact on Business Performance | The impact on the FY2025 earnings forecast already announced is currently being assessed. Disclosure by correcting the earnings summary is scheduled for 31 March 2026. |
| Reason | The Company had commissioned the independent investigation committee to investigate after unauthorized remittances of Company funds by its former Senior Managing Director and CFO came to light. |
| Related previous disclosures | 13 January 2026: “Notice Regarding the Discovery of Improper Conduct by the Senior Managing Director and CFO, the Possibility of Improper Accounting Treatment Relating to Disclosure Documents, and the Establishment of an Independent Investigation Committee”; 19 January 2026: “Notice Regarding the Appointment of Members of the Independent Investigation Committee” |
| Future plans | The investigation report is scheduled to be disclosed promptly after measures are taken to withhold information from disclosure from the perspectives of protecting privacy, personal information and trade secrets, among others. The Company plans to submit an amended report and disclose a correction to the earnings summary on 31 March 2026. |
Items this document does not state (5)
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 commissioned the independent investigation committee to investigate after unauthorized remittances of Company funds by its former Senior Managing Director and CFO came to light. The report will be withheld in part to protect privacy, personal information and the Company's trade secrets.