Following designation as a special attention issue, the company announces its policy to formulate and submit an improvement plan to strengthen internal control and governance. Based on the independent investigation committee’s report, measures include resignation of directors, amendments to organizational rules, strengthening of internal audits, and other recurrence-prevention actions, with an outlook 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Based on the independent investigation committee's report, measures include resignation of directors, amendments to organizational rules, strengthening of internal audits, and other recurrence-prevention actions, with an outlook provided.","jir_summary":"### Policy for Formulating an Improvement Plan and Background\nThis matter notifies the policy for formulating an improvement plan intended to prevent recurrence following designation as a special attention issue by the Tokyo Stock Exchange. Based on the final report of the independent investigation committee, deficiencies were pointed out including former CEO's management prioritizing share price and failures in internal controls; a fundamental strengthening of governance and internal management structures is urgently required.\n\n### Future Measures and Schedule\nAlthough some elements of the recurrence-prevention measures have already been formulated and implemented, multiple steps including submission of draft improvement plan and status report, reporting to the Cabinet Office and the Financial Services Agency, and timely disclosure are scheduled to proceed sequentially through late December 2026.","jir_financial_highlights":"Unknown: Unknown (Unknown)","jir_category":"","jir_hashtags":"#Wel-Dish.Incorporated, #SpecialAttentionIssue, #ImprovementPlan","jir_key_figures":"Publication of the independent investigation committee's final report (August 10, 2026)\nResignation of the former CEO (dates unclear; resigned as CEO on May 19, 2026; withdrew on August 31, 2026)\nTiming for submission and disclosure of the improvement plan and status report (scheduled for late December 2026)","jir_meta_title":"Wel-Dish.Incorporated Announces Policy for Formulating Improvement Plan | Scheduled Late December 2026","jir_meta_description":"Wel-Dish.Incorporated, designated as a special attention issue, is formulating an improvement plan based on the independent investigation committee's report to strengthen governance and internal control systems. Outlines the schedule and summary of recurrence-prevention measures.","jir_og_title":"Wel-Dish.Incorporated Announces Policy for Formulating Improvement Plan","jir_og_description":"Wel-Dish.Incorporated, designated as a special attention issue, has announced its policy to formulate recurrence-prevention measures. Watch for developments in organizational reform and internal control strengthening.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":58589,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-132991","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n