Source disclosure: February 24, 2026
TOSHIN HOLDINGS CO.,LTD [9444.T]
TOKYO, Feb 24 (Pulse News Wire) – Toshin Holdings Co.,ltd (9444.T) announced today that it will delay the disclosure of its improvement plan until late April due to ongoing reviews by its internal verification committee. Originally scheduled for February 28, the company now expects to finalize and disclose the plan after completing the verification process, which requires additional time.
In a previous notice dated November 25, 2025, the Tokyo Stock Exchange designated Toshin Holdings as a special attention stock based on concerns about the company's internal management systems. Following this designation, the company had planned to release its improvement strategy in mid-February 2026 but decided to extend the deadline due to the complexity and thoroughness of the review process. "We deeply apologize for any inconvenience caused to our shareholders and investors," said Masafumi Ishida, President and CEO of Toshin Holdings.
"We remain committed to addressing the issues identified and ensuring robust governance and internal controls." The revised schedule includes the completion of the external investigation report by the third-party committee, which was conducted from September 4, 2025, to November 28, 2025. Additionally, the company has set up an internal verification committee to conduct a comprehensive review of its operations since December 15, 2025. Toshin Holdings will continue to update stakeholders on progress towards finalizing the improvement plan and will promptly inform once the process is complete.
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