Announced a policy to disclose individual borrowings with financial covenants when principal equals or exceeds the threshold amount. Applicable to 24 borrowings for the periods April 1, 2025\u2013March 31, 2026 and April 1, 2026\u2013September 30, 2026; borrowings with principal at or above the threshold will be disclosed. Future borrowings will be disclosed as they occur. The Mitsubishi UFJ Bank borrowing is planned to be rolled over after October 30, 2026. No impact on operating results. Affected borrowings are with domestic banks and unsecured.<\/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":"9904","jir_company_name":"Verite Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-10-26","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/10\/9904-20261026-01.pdf","jir_short_summary":"Announced a policy to disclose individual borrowings with financial covenants when principal equals or exceeds the threshold amount. Applicable to 24 borrowings for the periods April 1, 2025\u2013March 31, 2026 and April 1, 2026\u2013September 30, 2026; borrowings with principal at or above the threshold will be disclosed. Future borrowings will be disclosed as they occur. The Mitsubishi UFJ Bank borrowing is planned to be rolled over after October 30, 2026. No impact on operating results. Affected borrowings are with domestic banks and unsecured.","jir_summary":"### Change in Disclosure Policy and Scope\nThe Company has decided on a policy to individually disclose borrowings under loan agreements with financial covenants when the principal amount equals or exceeds the threshold amount. The scope covers borrowings executed between April 1, 2025 and March 31, 2026 and borrowings executed on or after April 1, 2026, totaling 24 cases. Existing small borrowings (below the threshold) are excluded. Going forward, disclosures will be made at the time of execution.\n\n### Future Impact and Contract Status\nThe borrowing from Mitsubishi UFJ Bank is scheduled to be rolled over every three months after October 30, 2026. This disclosure relates to the practice of rollovers that do not involve fund transfers, and the Company states there is no impact on results. The disclosed borrowings are with domestic banks and are unsecured.","jir_financial_highlights":"Threshold amount: 446.7 million yen (10% of net assets as of the fiscal year ended March 2025) \/ 422.0 million yen (10% of net assets as of the fiscal year ended March 2026) (Unknown)\nMaximum borrowing amount (Mitsubishi UFJ Bank): 1,200 million yen (of the 24 target cases, multiple occurrences across the 24 cases) (Unknown)\nMaximum borrowing amount (Mizuho Bank): 800 million yen (Unknown)","jir_category":"","jir_hashtags":"#Verite, #FinancialCovenants, #DisclosureUpdate","jir_key_figures":"Threshold amount: 446.7 million yen (10% of net assets as of the fiscal year ended March 2025) \/ 422.0 million yen (for agreements executed on or after April 1, 2026)\nMaximum borrowing amount: Mitsubishi UFJ Bank 1,200 million yen \/ Mizuho Bank 800 million yen\nNumber of target borrowings: Total 24 cases (separate categories for April 1, 2025\u2013March 31, 2026 and April 1, 2026\u2013September 30, 2026)","jir_meta_title":"Verite Co., Ltd. Revises Disclosure Policy for Borrowings with Financial Covenants\uff5cApr 1, 2025\u2013Sep 30, 2026","jir_meta_description":"Verite Co., Ltd. announces a policy to individually disclose borrowings with financial covenants when principal meets or exceeds the threshold. 24 cases are in scope; future borrowings will be disclosed upon determination. No impact on results; Mitsubishi UFJ Bank borrowing to be rolled over.","jir_og_title":"Verite Co., Ltd. Revises Disclosure Policy for Borrowings with Financial Covenants\uff5cApr 1, 2025\u2013Sep 30, 2026","jir_og_description":"Verite Co., Ltd. changes its disclosure policy for borrowings with financial covenants. A total of 24 cases are in scope; future borrowings will be disclosed at execution. No impact on operating results. Mitsubishi UFJ Bank borrowing to be rolled over every three months.","jir_og_image_url":"","jir_chart_data_collection":"[]","ir_related_company":59005,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-134127","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n