{"id":135499,"date":"2026-10-28T16:19:19","date_gmt":"2026-10-28T07:19:19","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4088-20261028-01_wp_disclosure_update\/"},"modified":"2026-10-28T16:19:19","modified_gmt":"2026-10-28T07:19:19","slug":"4088-20261028-01_wp_disclosure_update","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4088\/ir\/4088-20261028-01_wp_disclosure_update\/","title":{"rendered":"Notice Regarding Publication of the &#8220;Revised Improvement Plan and Status Report&#8221;"},"content":{"rendered":"<p>Submitted the revised Improvement Plan and Status Report to the Tokyo Stock Exchange. Systematically promoting recurrence-prevention measures centered on corporate culture reform, governance reform, reconstruction of internal controls, and strengthening of internal audit. Continuing organizational changes including transition to a company with Audit and Supervisory Committee and ongoing top management communications. Announcing the upcoming schedule and publication of measures to verify effectiveness.<\/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":"4088","jir_company_name":"Air Water Inc.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-10-28","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/10\/4088-20261028-01.pdf","jir_short_summary":"Submitted the revised Improvement Plan and Status Report to the Tokyo Stock Exchange. Systematically promoting recurrence-prevention measures centered on corporate culture reform, governance reform, reconstruction of internal controls, and strengthening of internal audit. Continuing organizational changes including transition to a company with Audit and Supervisory Committee and ongoing top management communications. Announcing the upcoming schedule and publication of measures to verify effectiveness.","jir_summary":"### Overview of Recurrence-Prevention Measures\nAir Water Inc. has published a revised Improvement Plan and Status Report outlining recurrence-prevention measures centered on corporate culture reform, governance reform, reconstruction of internal controls, and strengthening of internal audit. Based on the report of the special investigation committee, the company will implement top-down reform initiatives, reinforced risk management and compliance training, strengthening of the internal whistleblowing system, and other measures to progressively enhance the group-wide control environment. The plan includes transition to a company with an Audit and Supervisory Committee to bolster the supervisory functions of the board of directors.\n\n### Upcoming Schedule and Expected Impact\nThe announcement sets out completing policy revisions, training programs, company-wide dialogue sessions, reconstruction of group-wide internal controls, and strengthening operations of the Risk Management Committee between September and December 2026. These measures are expected to improve the reliability and transparency of financial reporting, enhance accountability to shareholders and investors, and contribute to long-term corporate value enhancement.","jir_financial_highlights":"Additional report date after Special Attention Listing: 2026-06-22 (Part of transition to the new governance structure and institutional design changes)\nSpecial Attention Listing: Designated date: 2026-05-01 (Designated due to deficiencies in internal controls and compliance)\nBoard composition after institutional design change: Transition to a company with an Audit and Supervisory Committee (Extraordinary shareholders meeting; announcement in September)","jir_category":"","jir_hashtags":"#AirWater, #CorporateCultureReform, #GovernanceReform, #ReconstructionOfInternalControls, #CompanyWithAuditAndSupervisoryCommittee","jir_key_figures":"Special Attention Listing Designation Date: 2026-05-01\nInstitutional Design Change Date: 2026-09-22\nPublication Date: 2026-06-22 (additional report; disclosure of governance\/operational structure)","jir_meta_title":"Air Water Inc. \u2014 Publication of Revised Improvement Plan and Status Report | October 2026","jir_meta_description":"Air Water Inc. has published a revised Improvement Plan and Status Report. The company is advancing corporate culture reform, governance strengthening, reconstruction of internal controls, and reinforcement of internal audit, including transition to a company with an Audit and Supervisory Committee. Review the schedule and expected impacts.","jir_og_title":"Air Water Inc. Publishes Revised Improvement Plan","jir_og_description":"Air Water Inc. has released a revised improvement plan detailing corporate culture reform, governance, reconstruction of internal controls, and strengthening of audit functions, along with organizational changes and the future schedule.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":7860,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-135499","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Notice Regarding Publication of the &quot;Revised Improvement Plan and Status Report&quot; - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-4088\/ir\/4088-20261028-01_wp_disclosure_update\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-4088\/ir\/4088-20261028-01_wp_disclosure_update\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-4088\/ir\/4088-20261028-01_wp_disclosure_update\/\",\"name\":\"Notice Regarding Publication of the \\\"Revised Improvement Plan and Status Report\\\" - 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