Accrete Inc.
(Progress Disclosure) Notice Regarding Establishment of Special Investigation Committee
A special investigation committee has been established to conduct an investigation into accounting treatment in the solutions business domain. The company initially expected to receive the investigation report in about one month, but progress delays push the anticipated public release to mid to late September. An apology to shareholders and investors will be conveyed.
Key Figures
- Investigation period: After July 31, 2026, with a report expected by mid to late September
- Establishment of the Special Investigation Committee
- Subject of investigation: Investigation into accounting treatment in the solutions business domain
AI要約
Section Heading
This matter is a progress disclosure regarding the establishment of a special investigation committee, and the scope of discussion is the appropriateness of accounting treatment for transactions in the solutions business domain. A special investigation committee comprising external lawyers and certified public accountants has been established, and the investigation is underway. In light of auditor's observations, the timing of the investigation report is delayed from the original schedule, with completion expected between mid and late September. An apology to shareholders and investors will be conveyed.
Section 2 Heading
Going forward, the company explains that the delay is due to progress delays in forensic investigations, with measures to minimize impact on related parties and to consider prevention of recurrence. The disclosure schedule is not yet finalized, and additional disclosures may be made.
Accrete Inc.
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