Attached is an executive summary of the investigation report received from the Special Investigation Committee; Accrete Inc. announces a postponement of the semiannual report for the fiscal year ending December 2026 and discloses recurrence-prevention measures. The company indicates it will consider revising accounting treatment for the relevant transactions and correcting the financial statements going forward.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"4395","jir_company_name":"Accrete Inc.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-09-28","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/09\/4395-20260928-01.pdf","jir_short_summary":"Attached is an executive summary of the investigation report received from the Special Investigation Committee; Accrete Inc. announces a postponement of the semiannual report for the fiscal year ending December 2026 and discloses recurrence-prevention measures. The company indicates it will consider revising accounting treatment for the relevant transactions and correcting the financial statements going forward.","jir_summary":"### Key Points\nThe Special Investigation Committee has delivered its investigation report, which Accrete Inc. has disclosed. The company plans to submit the semiannual report for the fiscal year ending December 2026 by November 13, 2026. As a direction for correcting accounting treatment, the committee suggested reclassifying amounts previously recognized in total as financial transactions. The company will promptly disclose concrete corrective measures, including recurrence-prevention actions.\n\n### Future Actions and Recurrence-Prevention Measures\nBased on the investigation findings, the Special Investigation Committee announced that it will formulate and implement concrete recurrence-prevention measures. Recommendations include building an accounting-issue management process for new transactions, implementing documented consultations with the accounting auditor, and overhauling approval and credit management systems as part of company-wide control enhancements.","jir_financial_highlights":"Revenue from Transactions \u2460 and \u2461 in 2025: 11 hundred million yen 8,662 thousand yen (Recorded in published financial statements)\nRevenue from Transactions \u2460\u2013\u2464 in 2026: 23 hundred million yen 1,862 thousand yen (Affected by postponement of semiannual report submission)\nRevised Revenue (fiscal year ending December 2025): 7,629,974 thousand yen (Post-correction)","jir_category":"","jir_hashtags":"#Accrete, #SpecialInvestigation, #FinancialCorrection, #RecurrencePrevention","jir_key_figures":"Net sales (fiscal year ending December 2025): 8,791,215 thousand yen (before correction) \u2192 7,629,974 thousand yen (after correction)\nNet sales (Q1 2026): 2,167,494 thousand yen (before correction) \u2192 1,937,494 thousand yen (after correction)\nDeposits: after correction 1,615,000 thousand yen (Q1 2026)","jir_meta_title":"Accrete Inc. Notice of Receipt of Special Investigation Report and Recurrence-Prevention Measures | September 2026","jir_meta_description":"Accrete Inc. has received and published the Special Investigation Committee's report. The company discloses postponement of the semiannual report for the fiscal year ending December 2026, its correction policy, and recurrence-prevention measures. Key points for investors summarized.","jir_og_title":"Notice of Receipt of Special Investigation Report and Recurrence-Prevention Measures","jir_og_description":"Accrete Inc. has received and published the Special Investigation Committee's report, outlining correction policies and recurrence-prevention measures and announcing an extension for the semiannual report.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":59243,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"general_ir","footnotes":""},"sector":[],"importance":[],"class_list":["post-123907","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n