{"id":65066,"date":"2026-06-16T16:03:12","date_gmt":"2026-06-16T07:03:12","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/7036-20260616-01_wp_basic\/"},"modified":"2026-07-12T12:09:14","modified_gmt":"2026-07-12T03:09:14","slug":"7036-20260616-01_wp_basic","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-7036\/ir\/7036-20260616-01_wp_basic\/","title":{"rendered":"Notice Regarding Submission of &#8220;Improvement Report&#8221; to the Tokyo Stock 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Ltd.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-06-16","jir_source_link":"[Placeholder]","jir_short_summary":"Submitted an Improvement Report detailing corrections to past financial results and anti-recurrence measures. Publicized the investigation into the facts, including root-cause analysis and preventive actions triggered by misconduct by former CFO, and established a independent third-party committee to conduct the investigation.","jir_summary":"### Background of the fraud and corrections\nThis matter involves improper accounting requiring corrections to past financial results, with restatement and reissuance of financial data. The impact of the corrections spans multiple periods and may have affected operating income, ordinary income, and net income for the period. The president, upon pointing from the financial manager, established a third-party committee to conduct the investigation.\n\n### Anti-recurrence measures and organizational reforms\nAs corrective actions, plans include strengthening the supervisory functions of the board of directors and the Audit & Supervisory Committee, enhancing and ensuring independence of whistleblowing systems, improving the effectiveness of the internal audit function, and enforcing the segregation of duties in the banking transaction system, among others. A preventive action timetable will be set, and a fundamental review of organizational culture and governance will be promoted.","jir_financial_highlights":"Total misappropriated expenditures: 460,000,000 yen\nNet sales (adjusted): unknown\nNet income (adjusted): unknown","jir_category":"Other","jir_hashtags":"#EMnetJapan, #IR, #JapaneseEquities","jir_key_figures":"Total misappropriated expenditures: 460,000,000 yen\nRestatement details: Corrections to past fiscal results and financial statements\nInvestigation body: Third-party committee (two lawyers, one certified public accountant, etc.)","jir_meta_title":"\u3010EMnet Japan\u3011 Submission of Improvement Report and Preventive Measures\uff5cJune 2026","jir_meta_description":"Publication of an improvement report accompanying the restatement of past results. Disclosure of independent investigation by a third-party committee and planned preventive measures. Emphasis on strengthening internal controls and fundamental governance reforms.","jir_og_title":"\u3010EMnet Japan\u3011 Improvement Report Submission and Prevention of Recurrence\uff5cJune 2026","jir_og_description":"In light of restatements for past periods and discovery of misconduct, disclosure of the third-party committee's investigation and preventive measures. Plan to improve organizational culture and internal controls.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":60176,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-65066","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 Submission of &quot;Improvement Report&quot; to the Tokyo Stock Exchange - 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-7036\/ir\/7036-20260616-01_wp_basic\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-7036\/ir\/7036-20260616-01_wp_basic\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-7036\/ir\/7036-20260616-01_wp_basic\/\",\"name\":\"Notice Regarding Submission of \\\"Improvement Report\\\" to the Tokyo Stock Exchange - Japan IR\",\"isPartOf\":{\"@id\":\"https:\/\/japanir.jp\/en\/#website\"},\"datePublished\":\"2026-06-16T07:03:12+00:00\",\"dateModified\":\"2026-07-12T03:09:14+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-7036\/ir\/7036-20260616-01_wp_basic\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/japanir.jp\/en\/company\/company-7036\/ir\/7036-20260616-01_wp_basic\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-7036\/ir\/7036-20260616-01_wp_basic\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/japanir.jp\/en\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Notice Regarding Submission of &#8220;Improvement Report&#8221; 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