Notification Regarding Continuation of Special Attention Listing by the Tokyo Stock Exchange

Continuation of Special Attention Listing and Review of Improvement Plan

This IR announces that the company has received a notification from the Tokyo Stock Exchange that the special attention listing will be continued. Although the company's internal control systems are recognized as being appropriately established, it was determined they are not being properly operated, and ongoing confirmation of improvement status is required. As a next step, the company will revise the implementation schedule of the ongoing improvement plan and intends to disclose concrete countermeasures by the end of November 2026.

Future Actions and Schedule

Following the continuation of the special attention listing, the re-evaluation of the improvement plan and the timing for disclosure of specific countermeasures are specified. Foreign exchange information is provided separately, and depending on future disclosures, the impact on shareholder value may be reassessed.