Fukuyama Transporting Co., Ltd.
Notice of Submission of Corrective Report for Prior Annual Securities Reports
Submitted a corrective report dated June 23, 2026 to address omitted notes on related party transactions in previous securities reports. Announced preventive measures and voluntary remuneration refunds by some management personnel. No impact on past business performance or financial position.
Key Figures
- Target fiscal years: from the fiscal year ended March 2021 to the fiscal year ended March 2025
- Date of corrective report submission: June 23, 2026
- Remuneration forfeiture by Chairman Shomen Naruo: 20% of monthly remuneration
AI要約
Background and contents of the correction
We recognized that notes on related-party transactions with Horseshoe Internal had been omitted in the past securities report, and submitted a corrective report as of June 23, 2026. After internal audit and external expert verification, the cause was identified as insufficient grasp of related-party information and incorrect materiality judgments, and preventive measures have been formulated. The correction is explained as not affecting past operating results or financial position.
Prevention measures and audit framework
As preventive measures, we will implement comprehensive management of related-party information, pre-check processes for transactions, strengthened disclosure processes, stricter pre-declaration and board approval for related-party transactions, enhanced internal audit, and ongoing monitoring. It is explained that the majority of transactions with Horseshoe Internal have been reduced, terminated, or are planned to be terminated.
Fukuyama Transporting Co., Ltd.
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