Revolution Co., Ltd.
Notice Regarding Investigation Report of the Internal Investigation Committee
Publicizing receipt of the investigation report regarding the share buyback transaction. Investigation conducted from July 9, 2026 to August 31, 2026, covering 251 real estate fund transactions. 28 cases judged as financial transactions, with potential revisions to past financial statements; disclosure to be made timely based on future decisions.
Key Figures
- 251 件: ファンド分類件数
- 28 件: 金融取引としての判定件数
- 不明: 2024年度修正影響額（売上高）
AI要約
Background and purpose of the investigation
This report summarizes the investigation results by the internal investigation committee established to verify the accounting treatment's validity and comprehensiveness for real estate transactions subject to buyback agreements. The investigation was conducted from July 9 to August 31, 2026, covering the period from October 2023 to the end of March 2026. The committee used fund ledgers, contracts, interviews, and forensic methods to classify real estate transactions and financial transactions and to assess the impact on financial statements.
Financial impact and future actions
Based on the investigation, 28 cases were judged as financial transactions, and the potential impact on past financial statements was estimated. However, numerical precision requires audit by certified public accountants, and there are uncertainties. Going forward, the company plans to disclose the third-quarter earnings summary for the fiscal year ending October 2026 in mid-September, with timely disclosure based on the auditor's verification results.
Yamawaki Estate Co., Ltd.
Company overview · Stock price · Financial data · All IR
