Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Decision and Details
Notice Regarding the Investigation Report of the Internal Investigation Committee
Decision31 August 2026
ImplementationScheduled for disclosure in the early hours of 1 September 2026, if the report is received from the Internal Investigation Committee after 18:00 on 31 August
Going forwardIf the Company receives the investigation results from the Internal Investigation Committee, it plans, after confirming them, to disclose the fact of receipt and the full investigation report in the early hours of 1 September 2026. The Company expects no change to the schedule for formulating the improvement plan.
Reason
To confirm whether partial non-disclosure measures, including the non-disclosure of individuals’ names and other information, have been properly implemented in the investigation report from the perspective of protecting confidential and personal information.
| Item | Details |
|---|---|
| Matter Covered | Notice Regarding the Investigation Report of the Internal Investigation Committee |
| Decision Date | 31 August 2026 |
| Implementation Date | Scheduled for disclosure in the early hours of 1 September 2026, if the report is received from the Internal Investigation Committee after 18:00 on 31 August |
| Reason | To confirm whether partial non-disclosure measures, including the non-disclosure of individuals’ names and other information, have been properly implemented in the investigation report from the perspective of protecting confidential and personal information. |
| Related previous disclosures | 15 June 2026: “Notice Regarding the Disclaimer of Conclusion in the Review of the Semiannual Report for the Fiscal Year Ending October 2026”; 15 June 2026: “Notice Regarding the Establishment of an Internal Investigation Committee”; 10 August 2026: “Notice Regarding the Status of the Investigation by the Internal Investigation Committee”; 24 August 2026: “Notice Regarding the Policy for Formulating an Improvement Plan” |
| Future plans | If the Company receives the investigation results from the Internal Investigation Committee, it plans, after confirming them, to disclose the fact of receipt and the full investigation report in the early hours of 1 September 2026. The Company expects no change to the schedule for formulating the improvement plan. |
Items this document does not state (6)
Decision-Making BodyPeriod CoveredAmountQuantity / scaleImpact on Business PerformanceGoverning Rule
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 needs to confirm whether partial non-disclosure of certain information, including individuals’ names, is appropriate in light of the need to protect confidential and personal information in the investigation report.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.