Emnet Japan.Co.Ltd. Submits Improvement Report to Exchange Following Past Earnings Restatements

TOKYO, Jun 16 (Pulse News Wire) – eMnet Japan.co.ltd. (7036.T) submitted an Improvement Report to Tokyo Stock Exchange (TSE) on June 16, 2026 in connection with past earnings restatements. The report was filed pursuant to Article 504 of the Securities Listing Regulations.

The report addresses issues including past earnings restatements as well as findings of an independent investigation committee, fraud or irregularities. The company outlined the background of the matters, root cause analysis, and corrective actions taken.

The improvement measures outlined in the report include: measures to prevent recurrence; improvements to audit processes; strengthening compliance programs; improvements to disclosure processes; reforms to board oversight functions.

The submission of the Improvement Report reflects the exchange's requirement for listed companies to demonstrate concrete corrective actions and preventive measures following governance or disclosure issues.