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Occurring Fact9069SENKO Group Holdings Co.,Ltd.Transportation and Logistics

Arrest of a Former Employee of Our Consolidated Subsidiary

A former employee of a consolidated subsidiary was arrested by the Osaka Prefectural Police on suspicion of breach of trust. The company is fully cooperating with the police investigation.

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Arrest of a Former Employee of Our Consolidated Subsidiary

Subject Entity

南大阪センコー運輸整備株式会社 (consolidated subsidiary)

Occurrence2 November 2026
Same day
Awareness or receipt of notice2 November 2026
Same day
Litigation / administrative action2 November 2026
This disclosure11/02/2026
Cause

Suspicion of breach of trust. The arrest is reportedly related to the matter disclosed on 13 November 2025.

Related procedures

Type

Arrest and police investigation

Court or authority

Osaka Prefectural Police

Company response

Investigation structure

The company has received the Internal Investigation Committee's investigation report published on 13 November 2025. The committee chair's name and establishment date are Not disclosed.

Measures to prevent recurrence

Further strengthen internal controls, the management system and employee training, and make every effort to ensure thorough compliance.

Outlook

Fully cooperate with the police investigation and further strengthen internal controls, the management system and employee training, including at consolidated subsidiaries, to prevent recurrence.

Event that occurred
ItemDetails
Event nameArrest of a Former Employee of Our Consolidated Subsidiary
Date of occurrence2 November 2026
Date recognized / date notice received2 November 2026
Subject Entity南大阪センコー運輸整備株式会社 (consolidated subsidiary)
CauseSuspicion of breach of trust. The arrest is reportedly related to the matter disclosed on 13 November 2025.
Type of litigation or proceedingArrest and police investigation
Court or authorityOsaka Prefectural Police
Date of filing / date of action2 November 2026
Investigation structureThe company has received the Internal Investigation Committee's investigation report published on 13 November 2025. The committee chair's name and establishment date are Not disclosed.
Measures to prevent recurrenceFurther strengthen internal controls, the management system and employee training, and make every effort to ensure thorough compliance.
OutlookFully cooperate with the police investigation and further strengthen internal controls, the management system and employee training, including at consolidated subsidiaries, to prevent recurrence.
Items this document does not state (14)
Target Locations / ProductsAmount of Impact on Business PerformanceAccounting period in which recognizedImpact on Earnings ForecastPlaintiffDefendantClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned follow-up disclosure

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 former employee was suspected of breach of trust in connection with the matter covered by the Internal Investigation Committee's investigation report published on 13 November 2025.

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.
Arrest of a Former Employee of Our Consolidated Subsidiary | SENKO Group Holdings Co.,Ltd. (9069) timely disclosure | Komori