Advance Create Co., Ltd.
Notice of Receipt of Investigation Report from the Third-Party Committee | July 31, 2026
Our company has received the investigation report from the third-party committee and will implement recurrence prevention measures, with plans to submit the semi-annual report and Q2 financial summary by August 2026. Focus is on disclosing investigation details and future response.
Key Figures
- Date of receipt of investigation report: July 31, 2026
- Scheduled date for semi-annual report submission: August 14, 2026
- Scheduled date for Q2 financial summary announcement: August 14, 2026
AI要約
Investigation Report and Recurrence Prevention Measures
Our company received the investigation report from the third-party committee on July 31, 2026. In response to the findings regarding inappropriate accounting procedures, we will publish parts of the report while safeguarding privacy and confidential information. Based on the investigation results, we will formulate recurrence prevention measures and proceed with specific countermeasures.
Planned Submission of Financial/Reporting Documents
As approved on May 15, 2026, we will submit the semi-annual report and Q2 financial summary by August 14, 2026, minimizing the impact of delays. Alongside the disclosure of the investigation report, we will work to restore investor trust and incorporate these efforts into future corporate activities.
Advance Create
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