Notice of Important Internal Control Deficiencies in Financial Reporting

Overview of the Content

Convano Co., Ltd. disclosed that material deficiencies exist in internal controls concerning the financial statements for the fiscal year ending March 2026. This could affect the reliability of financial reporting, and the disclosure also references future corrections and improvement measures. The disclosure includes details of significant deficiencies related to the settlement and auditing, as well as the corresponding countermeasures.

Impact on Investors and Outlook

This disclosure provides investors with important information impacting the reliability of financial reporting. Going forward, corrections and strengthening of internal controls are expected, with efforts toward improving the company's financial transparency. However, at present, specific correction contents and completion timing are unknown, so continued monitoring of information is necessary.