Submitted corrective reports for past internal control reports to the Kanto Local Finance Bureau. The corrections cover internal control reports for fiscal periods 16 through 19 and rectify deficiencies in evaluation results. Based on the Special Investigation Committee’s report, improprieties in revenue recognition and subcontracting expense processing were identified. Remedial measures include renewing the management team, strengthening internal controls, improving corporate culture, and reorganizing business processes to prevent recurrence.<\/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":"4069","jir_company_name":"BlueMeme Inc.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-09-30","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/09\/4069-20260930-06.pdf","jir_short_summary":"Submitted corrective reports for past internal control reports to the Kanto Local Finance Bureau. The corrections cover internal control reports for fiscal periods 16 through 19 and rectify deficiencies in evaluation results. Based on the Special Investigation Committee's report, improprieties in revenue recognition and subcontracting expense processing were identified. Remedial measures include renewing the management team, strengthening internal controls, improving corporate culture, and reorganizing business processes to prevent recurrence.","jir_summary":"### Overview and Causes\nThis matter concerns identification of significant deficiencies in past internal control reports and submission of corrective reports. The Special Investigation Committee revealed fraudulent revenue recognition and improper handling of subcontracting expenses, requesting corrections to accounting treatments from the fiscal year 2021 onward. Transactions led by top management and inappropriate concealment of related documents were pointed out, and defects in the financial reporting process were recognized.\n\n### Planned Responses and Remedial Measures\nAnnounced remedial measures focusing on renewing the management structure, strengthening the internal audit framework, improving corporate culture, and reorganizing business processes. Measures to be implemented or planned include changing the representative director, increasing the number of outside directors to a majority, strengthening the checking function of the Audit and Supervisory Committee, improving the operation of the whistleblower system, reinforcing contract management, and introducing a system for prior review of price reasonableness.","jir_financial_highlights":"Suspicions of improper revenue recognition based on Special Investigation Committee report: 30,000 thousand yen of overstated revenue recognition; concealment of a promissory note stating repayment of 33,500 thousand yen via increased subcontracting expenses (Reflected in corrective report)\nPeriods subject to correction: Internal control reports for Fiscal Periods 16 to 19 (Submission of corrective report)","jir_category":"","jir_hashtags":"#ShareBuyback, #ExecutivePersonnel","jir_key_figures":"30,000 thousand yen: Overstatement of revenue recognition and related handling of uncollected\/repayment\n33,500 thousand yen: Case where promissory note-related repayment was processed by increasing subcontracting expenses\nSubject period: Fiscal Periods 16\u201319 Internal Control Reports (from April 1, 2021 to March 31, 2025)","jir_meta_title":"BlueMeme Inc. \u2014 Submission of Corrective Report for Internal Control Deficiencies | Fundamental Governance Reform","jir_meta_description":"BlueMeme Inc. has submitted corrective reports for past internal control reports to the Kanto Local Finance Bureau. Based on the Special Investigation Committee's findings, the company will correct issues in revenue recognition and subcontracting expense handling and implement management renewal and internal control enhancements.","jir_og_title":"Submission of Corrective Report for Internal Control Deficiencies | BlueMeme Inc. Governance Reform","jir_og_description":"BlueMeme Inc. discloses corrections to past internal control reports. In response to the Special Investigation Committee's findings, the company will rectify overstated revenue recognition and improper subcontracting expense handling and advance organizational reforms to prevent recurrence.","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-125549","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n