FreeBit Co., Ltd.
Notice on the Status of the Special Investigation Committee’s Investigation and its Prospects
The Special Investigation Committee's inquiry is ongoing, with a plan to submit the investigation report in early October 2026. Possibility of corrections to prior years’ disclosures or financial summaries, approval for extending the filing date of the annual securities report for fiscal year 2026, postponement of the Q1 2027 earnings summary, and policy to disclose anti-recurrence measures.
Key Figures
- Early October 2026: Plan to submit the investigation report
- October 30, 2026: Securities Report submission deadline (extended)
- FY2026 full-year earnings release: To be determined / possible postponement
- Q1 FY2027 earnings summary: Disclosure postponed
- Anti-recurrence measures: To be disclosed after receipt of the investigation report
AI要約
Status of the Special Investigation Committee's Investigation and Outlook
The investigation by the Special Investigation Committee is still ongoing, and the company plans to submit the investigation report in early October 2026. The policy is to disclose promptly after receipt of the report. If revisions to prior years are necessary, there is a possibility of a disclosure of corrections.
Future actions and Disclosure Schedule
The company has approved setting the submission deadline for the fiscal year 2026 Securities Report to October 30, 2026, and will submit and announce the full-year results by that date. The disclosure of the Q1 FY2027 earnings summary is expected to be postponed due to the investigation and audit procedures. Anti-recurrence measures are planned to be disclosed after receipt of the investigation report, and an apology to involved parties will be conveyed.
FreeBit Co., Ltd.
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