Sanrio Company, Ltd.

8136.T
Specialty Retail
2026/07/10 Updated
Market Cap: $8.5B (¥1.4T)
Stock Price: $6.99 (¥1,131)
Exchange Rate: 1 USD = ¥161.81

Notice Regarding the Establishment of a Special Investigation Committee and Disclosure of the Earnings Report for the Fiscal Year Ending March 2026 Being Delayed Beyond 50 Days After the Fiscal Year-End

In response to allegations of improper remuneration received by an executive officer, a special investigation committee chaired by an outside director has been established. The earnings announcement for the fiscal year ending March 2026 will be postponed beyond 50 days after the fiscal year-end due to the investigation.

Importance:
Page Updated: May 1, 2026
IR Disclosure Date: May 1, 2026

Key Figures

  • Date of Establishment of Special Investigation Committee: May 1, 2026 (Board resolution date)
  • Postponement of Earnings Announcement: Expected to exceed 50 days after fiscal year-end (Reason for postponement: investigation and audit process)
  • Impact on Earnings: Recognized as minor at this time

AI要約

Background and Purpose of Establishing the Special Investigation Committee

An executive officer of the Company is suspected of having received separate remuneration from group subsidiaries in addition to the amounts determined by the Nomination and Remuneration Advisory Committee. To promptly and accurately ascertain the facts, an investigation was conducted with the support of an independent external law firm. As the scope of the investigation expanded, a Special Investigation Committee chaired by an outside director was established to confirm the presence or absence of similar incidents, calculate the impact amount, investigate causes, and propose recurrence prevention measures.

Postponement of Earnings Announcement and Future Actions

The earnings announcement for the fiscal year ending March 2026 will be postponed as the investigation by the Special Investigation Committee and the audit process require additional time, with the disclosure expected to exceed 50 days after the fiscal year-end. The results of the investigation will be promptly disclosed once confirmed. At this time, no falsifications have been found in the consolidated financial results, and the impact on performance is considered minor; however, the details of disclosure may change depending on the progress of the investigation.

Sanrio Company, Ltd.

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