Contents of this filing
The company was designated as a Security on Alert by the Tokyo Stock Exchange as of 26 May 2026 and will be charged a listing agreement penalty. The company has announced that it will fundamentally review and strengthen its governance and internal control systems and implement measures to prevent recurrence under the new management structure.
この書類は、機関設計や取締役会の構成そのものは述べていません。上に示したのは、この書類が述べている変更点です。
| Item | Details |
|---|---|
| Changes this time | The company was designated as a Security on Alert by the Tokyo Stock Exchange as of 26 May 2026 and will be charged a listing agreement penalty. The company has announced that it will fundamentally review and strengthen its governance and internal control systems and implement measures to prevent recurrence under the new management structure. |
Items this document does not state (7)
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 directs readers to the Tokyo Stock Exchange’s website for specific details and reasons regarding the designation as a Security on Alert and the collection of a listing agreement penalty. In response to the failure to collect a substantial amount of trade receivables, the company states that it is proceeding with a fundamental review and strengthening of its governance and internal control systems, as well as the implementation of measures to prevent recurrence.