TOKYO, May 29 (Pulse News Wire) – J.E.T.Co.,LTD. (6228.T) reported on Monday that it expects to record a special loss of approximately May 29, 2026 due to past-year adjustments in its fiscal 2026 second quarter (interim) results.
The company established a special investigation committee in February 2026 to review certain accounting treatments from previous fiscal years, particularly concerning the timing of revenue recognition. Following extensive investigations involving interviews, document analysis, and digital forensic examinations, the committee submitted its findings. Based on these results, J.E.T.Co.,LTD. has revised its past-year financial statements, leading to additional costs such as audit fees and external consulting expenses.
In a separate announcement, the firm disclosed that it had filed corrected reports for past-year securities documents and interim financial statements. The total estimated cost associated with these adjustments and related expenses is expected to be recorded as a special loss in the upcoming fiscal 2026 second quarter. Looking ahead, J.E.T.Co.,LTD. anticipates finalizing the special loss recording during the same period, reflecting the comprehensive impact of the past-year adjustments.
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