TOKYO, Apr 20 (Pulse News Wire) – FISCO Ltd. (3807.T) submitted an Improvement Status Report to Tokyo Stock Exchange (TSE) on April 20, 2026, providing an update on remediation measures outlined in the company's original Improvement Report filed on October 17, 2025. The filing was made pursuant to Article 505 of the Securities Listing Regulations, which requires listed companies to report on the implementation and operational status of improvement measures.
The report addresses issues including past earnings restatements as well as correction of earnings reports, securities report corrections. The company outlined the background of the matters, root cause analysis, and corrective actions taken.
Key areas addressed in the status report include: measures to prevent recurrence; improvements to audit processes; reforms to board oversight functions; strengthening auditor independence and functions; accounting process reforms. The company provided updates on the implementation progress and operational effectiveness of each measure.
The Improvement Status Report demonstrates the company's ongoing efforts to strengthen governance and internal controls in response to the issues identified in the original Improvement Report.
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