Revolution Co., Ltd.
Notice on Change of Implementation Schedule for Formulation of Improvement Plan
Publicizing a change in implementation policy after designation as a watchlisted stock. Establishment of a Special Investigation Committee and revision of the improvement plan formulation policy, aiming for timely disclosure by mid-October 2026. The revised schedule includes receipt of the Special Investigation Committee's findings and submission timing for the improvement plan and status report.
Key Figures
- Establishment and appointment of the Special Investigation Committee (completed)
- Scheduled date for receipt of investigation results: 2026-10-31 (planned)
- Timely disclosure of the improvement plan and status report: mid-December 2026
AI要約
Background and changes
After receiving designation as a watchlisted stock by the Tokyo Stock Exchange, we publicly stated our policy to formulate an improvement plan to enhance governance and internal control systems, but we have now decided to change its implementation schedule. The main reason is that the interim review points from the accounting auditor and uncertainties in the accounting treatment of related buyback transactions pointed to deficiencies in internal control. We will establish a new Special Investigation Committee to conduct cause investigation and formulate improvements, and aim for timely disclosure by mid-December 2026.
Outlook and disclosure
After receiving the Special Investigation Committee's findings, we will proceed with consideration of preventative measures, drafting of the improvement plan and status report, and investigations aided by external organizations. If the schedule is delayed, we will promptly disclose, and we expect to complete the submission of the final improvement plan and status report and timely disclosure by mid-December 2026.
REvolution Co., Ltd.
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