Revolution Co., Ltd.
Guidelines for Formulating Improvement Plan
In response to being designated as a Special Attention Stock, an internal governance improvement plan will be formulated and submitted. An internal investigation committee will be established with the involvement of external experts, and findings will be disclosed along with measures to prevent recurrence. The schedule aims for disclosure of investigation results by August 31, and timely disclosure of the improvement plan and status report by mid-October.
Key Figures
- Establishment and commencement of the internal investigation committee (from 2026-06-15 onwards)
- Receipt of investigation results from the internal investigation committee (scheduled for 2026-08-31)
- Drafting and submission of the improvement plan and status report (scheduled for mid-Sep to mid-Oct 2026)
AI要約
Section Heading
This notice outlines the policy for formulating an improvement plan in response to the Tokyo Stock Exchange's designation as a Special Attention Stock, and provides an overview of actions already underway. It centers on establishing an internal investigation committee, involving external experts, and reinforcing compliance and governance, while specifying the status of responses to audit firm comments and the timing of future improvement plan disclosures.
Section 2 Heading
Looking ahead, the company will continue formulating the improvement plan and countermeasures to prevent recurrence, and will promptly disclose any delays. Specifically, it expects to receive the investigation results from the internal investigation committee by August 31, 2026; to draft and submit the improvement plan and status report between September and mid-October 2026; and to report to the Japanese Exchange's self-regulatory organization, with progress disclosed in a timely manner.
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