Otake Corporation
Notice of Disclosure of Special Investigation Committee Report
Publication of the Special Investigation Committee’s report. No offsetting of sales or potential improper transactions affecting ordinary income. Further anti-recurrence measures will be published as soon as decisions are made.
Key Figures
- 477 million yen: offset against Net sales (fiscal year ending May 2026)
- Unknown: The direct impact on Operating income is deemed not to affect Ordinary income
- Unknown: Specific amounts of the applicable transactions / breakdown (see the attached survey report publication version)
AI要約
Overview of investigation results
The Special Investigation Committee conducted an inquiry to verify the appropriateness of revenue recognition for our代理人 transactions and other dealings. As a result, it was found that some transactions involving competing companies within the distribution chain may fall under improper restraints under antitrust law. In addition, transactions lacking economic rationality were to be offset against sales and cost of goods sold, with the corresponding profit recognized only as non-operating income. Some transactions treated as personal dealings should have been treated as代理人 transactions, and as a result the anticipated offset to sales for the fiscal year ending May 2026 is 477 million yen. No impact on ordinary income.
Preventive measures
Preventive measures will be formulated and implemented based on the recommendations. It is stated that we will disclose promptly upon decision, and an apology to shareholders and investors is included.
Otake Corporation
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