Air Water Inc.
Notice Regarding Publication of the “Revised Improvement Plan and Status Report”
Submitted the revised Improvement Plan and Status Report to the Tokyo Stock Exchange. Systematically promoting recurrence-prevention measures centered on corporate culture reform, governance reform, reconstruction of internal controls, and strengthening of internal audit. Continuing organizational changes including transition to a company with Audit and Supervisory Committee and ongoing top management communications. Announcing the upcoming schedule and publication of measures to verify effectiveness.
Key Figures
- Special Attention Listing Designation Date: 2026-05-01
- Institutional Design Change Date: 2026-09-22
- Publication Date: 2026-06-22 (additional report; disclosure of governance/operational structure)
AI要約
Overview of Recurrence-Prevention Measures
Air Water Inc. has published a revised Improvement Plan and Status Report outlining recurrence-prevention measures centered on corporate culture reform, governance reform, reconstruction of internal controls, and strengthening of internal audit. Based on the report of the special investigation committee, the company will implement top-down reform initiatives, reinforced risk management and compliance training, strengthening of the internal whistleblowing system, and other measures to progressively enhance the group-wide control environment. The plan includes transition to a company with an Audit and Supervisory Committee to bolster the supervisory functions of the board of directors.
Upcoming Schedule and Expected Impact
The announcement sets out completing policy revisions, training programs, company-wide dialogue sessions, reconstruction of group-wide internal controls, and strengthening operations of the Risk Management Committee between September and December 2026. These measures are expected to improve the reliability and transparency of financial reporting, enhance accountability to shareholders and investors, and contribute to long-term corporate value enhancement.
Air Water Inc.
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