Decision and Details
Receipt of the investigation report relating to this investigation
To objectively examine, following reports and a report to the accounting auditor, whether there were concerns regarding part of the sales and whether the Company or its officers were involved or bore legal responsibility
No change to the earnings forecasts for the current fiscal year
| Item | Details |
|---|---|
| Matter Covered | Receipt of the investigation report relating to this investigation |
| Decision Date | 25 March 2026 (date the investigation report was received) |
| Implementation Date | 25 March 2026 (date the investigation report was received) |
| Period Covered | Investigation into a series of concerns that arose between September and November 2025 |
| Quantity / scale | Investigation period: approximately 1 month |
| Impact on Business Performance | No change to the earnings forecasts for the current fiscal year |
| Reason | To objectively examine, following reports and a report to the accounting auditor, whether there were concerns regarding part of the sales and whether the Company or its officers were involved or bore legal responsibility |
| Future plans | Considering the appointment of an outside director who is qualified as an attorney and serves as a member of the Audit and Supervisory Committee |
Items this document does not state (4)
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.Following reports in online media and a report to the accounting auditor, the Company conducted an investigation by independent external experts to objectively examine concerns regarding sales and whether the Company or its officers were involved or bore legal responsibility. Based on the investigation results, the Company is considering appointing an outside director who is qualified as an attorney and serves as a member of the Audit and Supervisory Committee, so that it can respond appropriately under the law if similar concerns arise in the future.