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I-Ne收到特别调查报告,评估对先前财务状况的影响

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-- 据东京证券交易所周五发布的公告,I-ne CO(东京证券交易所代码:4933)在收到委员会的报告后,正在评估一项针对过去商标交易的特别调查的影响。 该调查旨在查明Right Here在2022财年第二季度进行的一项交易中是否属于关联方或合并子公司。 该公司预计不会对其合并财务报表产生重大影响,但预计需要对与关联方交易相关的披露进行修订。 I-ne计划在完成审计程序后提交2022财年和2023财年的修订版证券报告,同时审查是否需要更新内部控制报告。该公司表示,将在延期至5月29日的截止日期前提交2025财年的延迟证券报告。 该公司表示,首席执行官大西洋平已提出在预防措施全面实施之前返还100%的薪酬,并补充说,将另行披露这些措施的更多细节。

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