[Delayed] Rebuilding the Governance Structure and Related Measures
Filed with TSE · · 3 pages · English
We hereby inform you that, in response to the various deficiencies in governance identified in the investigation report of the Special Investigation Committee (the “Investigation Report”), as described in our announcement dated January 15, 2026, “Company Policy in Response to the Findings of the Special Committee’s Investigation Report,” we have implemented the following improvements to date. We k
Tokyo Cosmos Electric Co., Ltd. on 6ix
Earlier from Tokyo Cosmos Electric
- Notice Regarding Corrections to Past Disclosures
- Receipt of and Claim for Return of “Statement of Profit-Related Documents” (Copy) Concerning Short-Term Trading
Later from Tokyo Cosmos Electric
- [Delayed] Matters Concerning the Controlling Shareholder
- Notice Regarding Disposal of Treasury Shares as Restricted Stock Compensation
- Summary of Consolidated Financial Results for the Three Months Ended June 30, 2026 (Based on Japanese GAAP)
- Notice Regarding Sale of Investment Securities
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