Accrete Inc.
Notice of Receipt and Publication of the Special Investigation Committee’s Investigation Report
Attached is an executive summary of the investigation report received from the Special Investigation Committee; Accrete Inc. announces a postponement of the semiannual report for the fiscal year ending December 2026 and discloses recurrence-prevention measures. The company indicates it will consider revising accounting treatment for the relevant transactions and correcting the financial statements going forward.
Key Figures
- Net sales (fiscal year ending December 2025): 8,791,215 thousand yen (before correction) → 7,629,974 thousand yen (after correction)
- Net sales (Q1 2026): 2,167,494 thousand yen (before correction) → 1,937,494 thousand yen (after correction)
- Deposits: after correction 1,615,000 thousand yen (Q1 2026)
AI要約
Key Points
The Special Investigation Committee has delivered its investigation report, which Accrete Inc. has disclosed. The company plans to submit the semiannual report for the fiscal year ending December 2026 by November 13, 2026. As a direction for correcting accounting treatment, the committee suggested reclassifying amounts previously recognized in total as financial transactions. The company will promptly disclose concrete corrective measures, including recurrence-prevention actions.
Future Actions and Recurrence-Prevention Measures
Based on the investigation findings, the Special Investigation Committee announced that it will formulate and implement concrete recurrence-prevention measures. Recommendations include building an accounting-issue management process for new transactions, implementing documented consultations with the accounting auditor, and overhauling approval and credit management systems as part of company-wide control enhancements.
Accrete Inc.
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