Wel-Dish.Incorporated
Notice Regarding Receipt of Investigation Report from Independent Investigation Committee
The independent investigation committee has received the investigation report concerning questions over stock options held by the former representative director. An anonymized disclosure version is expected to be received within a few days, and the content will be analyzed and reflected in recurrence prevention measures.
Key Figures
- Notice of establishment of Independent Investigation Committee and receipt of the report (April 22, 2026)
- Plan to receive an anonymized disclosure version of the report within a few days (August 3, 2026)
- No specific numerical figures available at this time
AI要約
Receipt of the Investigation Report and Disclosure Policy
This notice announces that the investigation report prepared by the Independent Investigation Committee has been received, and it states that an anonymized disclosure version is expected within a few days from a privacy protection perspective. In order to fulfill accountability to shareholders and stakeholders, the company will sincerely review the investigation results and recommendations and commit to reflecting them in management and implementing preventive measures.
Future Disclosure and Response
After disclosing the anonymized version of the committee report, the company will analyze and consider the contents and formulate and implement effective preventive measures, with corporate governance and internal controls strengthening as central themes. The current notice aims to share progress and the policy on response.
Verdish Co., Ltd.
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