Air Water Inc.
Notice Regarding Receipt of Investigation Report by the Special Investigation Committee and Future Responses
Received the investigation report from the Special Investigation Committee, announced correction disclosures for prior years’ securities reports and postponement of the Q3 FY2026 financial summary disclosure. Promotion of recurrence prevention measures is the top priority.
Key Figures
- Date of Receipt of Investigation Report: 2026-03-31
- Q3 FY2026 Financial Summary Disclosure Postponement: Yes
- Date of Recurrence Prevention Measures Announcement: 2026-02-13 (First Edition)
AI要約
Receipt of Investigation Report and Disclosure Details
Air Water Inc. has received the investigation report from the Special Investigation Committee. Due to protection of personal and confidential information, parts of the report will remain undisclosed temporarily, with prompt disclosure planned. An additional voluntary inspection will be conducted on the appropriateness of securities reports for prior years, and after the audit firm completes retrospective correction audits, correction reports and amended financial summaries will be disclosed.
Future Responses and Recurrence Prevention Measures
Disclosure of the Q3 FY2026 financial summary will be postponed due to unresolved investigation matters and is scheduled for release after completion of additional voluntary inspections and mid-term review by the audit firm. Responsibilities of involved parties will be clarified and disciplinary measures taken, while detailed recurrence prevention measures discussed by the Management Reform Committee will be formulated and executed to enhance management transparency and soundness, and restore social trust. Details of disciplinary actions and recurrence prevention measures will be promptly announced once decided.
