Komori
Statutory disclosure document9627AIN HOLDINGS INC.Retail

Supreme Court Judgment Concerning Former Directors of the Company and Its Group Companies

The Supreme Court overturned the lower court judgment in the case involving 2 former directors of the Company and its group companies for obstruction of competitive bidding for public contracts. The appeal was dismissed for 1 person, while the case involving the other person was remanded to the Sapporo High Court.

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Decision and Details

Supreme Court

Supreme Court judgment on the final appeal in the case involving 2 former directors of the Company and its group companies for obstruction of competitive bidding for public contracts

Decision28 September 2026 (date judgment was pronounced)
Implementation28 September 2026 (judgment already handed down)
Going forwardAdvance initiatives to strengthen compliance based on the AIN Group Compliance Promotion Action Plan
Quantity / scale2 former directors: appeal dismissed for 1 person and case remanded to the Sapporo High Court for 1 person
Reason

In light of the Supreme Court judgment, the Company will continue working to further strengthen compliance based on the AIN Group Compliance Promotion Action Plan.

Decision and Details
ItemDetails
Matter CoveredSupreme Court judgment on the final appeal in the case involving 2 former directors of the Company and its group companies for obstruction of competitive bidding for public contracts
Decision-Making BodySupreme Court
Decision Date28 September 2026 (date judgment was pronounced)
Implementation Date28 September 2026 (judgment already handed down)
Quantity / scale2 former directors: appeal dismissed for 1 person and case remanded to the Sapporo High Court for 1 person
ReasonIn light of the Supreme Court judgment, the Company will continue working to further strengthen compliance based on the AIN Group Compliance Promotion Action Plan.
Related previous disclosuresSapporo High Court judgment (pronounced 28 January 2025)
Future plansAdvance initiatives to strengthen compliance based on the AIN Group Compliance Promotion Action Plan
Items this document does not state (4)
Period CoveredAmountImpact 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.

In light of the Supreme Court judgment, the Company will work to strengthen compliance based on the AIN Group Compliance Promotion Action Plan.

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Supreme Court Judgment Concerning Former Directors of the Company and Its Group Companies | AIN HOLDINGS INC. (9627) timely disclosure | Komori