The company recognized material weaknesses in internal control and disclosed a corrective policy based on the Special Investigation Committee’s report. It submitted amended filings covering prior periods, including corrections to revenue recognition for the fiscal year ended March 2021 and recording of subcontracting expenses from the fiscal year ending March 2021 onward. The corrections have been reflected in the consolidated financial statements, and the audit opinion is unqualified. 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It submitted amended filings covering prior periods, including corrections to revenue recognition for the fiscal year ended March 2021 and recording of subcontracting expenses from the fiscal year ending March 2021 onward. The corrections have been reflected in the consolidated financial statements, and the audit opinion is unqualified. The company plans to implement measures to prevent recurrence.","jir_summary":"### Key Points\nThe company announced that a material weakness in internal control over financial reporting at headquarters has been identified. Following the Special Investigation Committee's report, inappropriate accounting treatments were found, including revenue recognition for the fiscal year ended March 2020 and the recording of subcontracting expenses from the fiscal year ended March 2021 onward, and corrective actions including submission of amended filings are being undertaken. The amended filings also describe multiple internal control deficiencies such as errors in period allocation and insufficient verification of existence. It was also pointed out that aspects of the audit framework required improvement.\n\n### Impact and Next Steps\nThe aforementioned corrective items have been reflected in the consolidated financial statements and financial statements, and the audit opinion is unqualified. The company plans to strengthen governance and comprehensively reform internal controls based on the Special Investigation Committee's recurrence prevention measures. Improving the operation of the whistleblower system has also been identified as an issue.","jir_financial_highlights":"Reflection of consolidated restatements: Unknown (Unknown)\nAudit opinion: Unqualified opinion (No change)","jir_category":"","jir_hashtags":"#BlueMemeInc, #InternalControl, #DisclosureUpdate","jir_key_figures":"Unqualified opinion\nSubmission of amended filings (including corrections to period allocation and cost recognition)\nDate information such as receipt date of the Special Investigation Committee's report and publication date of the corrective policy is Unknown","jir_meta_title":"BlueMeme Inc. Announces Material Weaknesses in Internal Control over Financial Reporting and Corrective Policy | September 2026","jir_meta_description":"BlueMeme Inc. disclosed material weaknesses in its internal control over financial reporting. Based on the Special Investigation Committee's report, the company will submit amended filings and implement recurrence prevention measures. The audit opinion remains unqualified.","jir_og_title":"BlueMeme Inc. Discloses Internal Control Weaknesses and Corrective Policy","jir_og_description":"BlueMeme Inc. acknowledged internal control weaknesses and announced the submission of amended filings and implementation of recurrence prevention measures. This notice concerns corrections to disclosures rather than financial results.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":59951,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-125543","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n