Revolution Co., Ltd.
(Correction) Notice of Partial Correction to “Scheduled Timing for Disclosure of the Quarterly Financial Summary for the Third Quarter of the Fiscal Year Ending October 2026, for Which an Interim Review by Certified Public Accountants Was Performed”
Following comments regarding the content of previously disclosed materials concerning internal control deficiencies, publication of the quarterly financial summary for the third quarter of the fiscal year ending October 2026 has been postponed. Discussions with the audit firm are ongoing, and based on the internal investigation committee's findings and verification by an independent body, timely disclosure will be made; the announcement date is currently TBD and may be set after any further postponement. The company expects to continue addressing corrections and undergoing verification by third-party organizations.
Key Figures
- Notice regarding internal control deficiencies (fiscal year ending October 2025)
- Resolution to postpone publication of the financial summary (Third quarter of fiscal year ending October 2026)
- Timing for disclosure of third-party committee investigation results: Unknown
AI要約
Background and Current Status of the Correction/Postponement
The Company previously announced a postponement based on the planned start date for applying interim reviews to quarterly financial statements in response to previously disclosed internal control deficiencies. This correction informs stakeholders that, following comments from the audit firm and the investigation by a third-party committee, the Board of Directors resolved to further postpone publication of the interim review results for the consolidated quarterly financial statements. Accordingly, the timing for publishing the financial summary is currently undetermined and will be decided after appropriate verification procedures and investigation by independent bodies.
Future Actions and Outlook
Going forward, the Company will carefully examine the audit firm's comments and the internal investigation committee's report, and independent institutions are expected to verify matters related to YE Corporation and other relevant issues. Because audit procedures will continue after the third-party committee is established, members are appointed, and the investigation concludes, publication within December 2026 may be difficult; the Company has indicated that late January 2027 is a potential target timeframe. Investors should be aware that the timing of future disclosures may change.
Revolution Co., Ltd.
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