Accrete Inc.
Notice Regarding Establishment of Special Investigation Committee, Postponement of the Q2 Earnings for the Fiscal Year Ending December 2026, and Consideration of Extension of the Semi-Annual Report Submission Deadline
Disclosure of the formation of the Special Investigation Committee and cooperation policy. Considering postponement of the Earnings Summary for the FY2026 December term Q2 and extension of the semi-annual report submission deadline. The revised schedule will be announced as soon as it is decided.
Key Figures
- Earnings Summary disclosure postponement: Unknown
- Consideration of extension of semi-annual report submission deadline: Unknown
- Special Investigation Committee composition: Disclosed
AI要約
Composition and response of the Special Investigation Committee
The committee members have been officially decided, with the chairperson to be chosen by mutual election. The committee will be composed of external experts, and the investigation results will be promptly disclosed as a report, with recommendations to improve internal governance and restore trust. Full cooperation with the investigation will be provided.
Earnings procedures and consideration of disclosure postponement
Disclosure of the Q2 earnings summary for the fiscal year ending December 2026 is expected to be postponed. Time is expected to be required for mid-term review procedures by the audit firm, so the Extension of the semi-annual report submission deadline is also under consideration. The specific schedule after postponement will be announced promptly once decided.
Acureet Co., Ltd.
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