Advance Create Co., Ltd.
Notice Regarding Designation as Special Attention Listed Issue by Fukuoka and Sapporo Exchanges and Publication of Measures
After being designated as a special attention listed issue on September 29, 2026, the company intends to formulate an improvement plan by October 27 and aims to have the special attention designation lifted. It will proceed with improvements to internal control systems following the publication measures by the Fukuoka and Sapporo Exchanges and review by the Tokyo Stock Exchange.
Key Figures
- Unknown: Specific numerical figures such as amounts, number of shares, and dates are not disclosed
AI要約
Trends in Disclosure Items
This document is a notice regarding the designation as a special attention listed issue and warning measures by the Fukuoka Stock Exchange and the Sapporo Stock Exchange, as well as the Tokyo Stock Exchange's review of internal control systems and the publication of a policy for formulating an improvement plan aimed at lifting the special attention designation. In light of the September 29, 2026 designation as a special attention listed issue and the October 1, 2026 designation as a supervised listing (under review), the company has indicated its intention to undertake fundamental improvements to its internal control systems.
Future Actions and Outlook
The Company will aim to satisfy reviews related to market segment changes and to have the special attention listed designation lifted by submitting improvement plans and status reports. It plans to prioritize lifting the designations at the Fukuoka and Sapporo Exchanges and to comply with the Tokyo Stock Exchange's review, fulfilling its accountability to investors while strengthening internal controls.
Advance Create Co., Ltd.
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