#InternalControls

SerEco Corporation resolved at its Board of Directors meeting on July 17, 2026, to partially revise the basic policy on its internal control system, aiming to strengthen compliance and risk management frameworks.

Nidek Co., Ltd., designated as a Special Attention Stock on October 28, 2025, submitted an Improvement Plan and Status Report aimed at fundamental improvements of the internal control system to the Tokyo Stock Exchange on January 28, 2026.