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I-Ne收到特別調查報告,評估對先前財務狀況的影響

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-- 根據東京證券交易所週五發布的公告,I-ne CO(東京證券交易所代碼:4933)在收到委員會的報告後,正在評估一項針對過去商標交易的特別調查的影響。 該調查旨在查明Right Here在2022財年第二季進行的一項交易中是否屬於關聯方或合併子公司。 該公司預計不會對其合併財務報表產生重大影響,但預計需要對與關聯方交易相關的揭露進行修訂。 I-ne計劃在完成審計程序後提交2022財年和2023財年的修訂版證券報告,同時審查是否需要更新內部控制報告。該公司表示,將在延期至5月29日的截止日期前提交2025財年的延遲證券報告。 該公司表示,執行長大西洋平已提出在預防措施全面實施之前返還100%的薪酬,並補充說,將另行披露這些措施的更多細節。

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