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Oct. 17, 2025 TSE Public Inspection of Improvement Report: FISCO Ltd.

 

An Improvement Report has been made available for public inspection as follows.

1.Company Name FISCO Ltd.
(Code: 3807, Market Segment: Growth Market)
2.Public Inspection Period From Oct. 18, 2025 (Sat.) to Oct. 17, 2030 (Thu.)
  Reason
  (Related Clause)
Due to submitting the Improvement Report from the company
(Securities Listing Regulations, Rule 504, Paragraph 4)
3.Details of Reason FISCO Ltd. (hereinafter "the Company") disclosed that the Company found items that should be corrected in its past consolidated financial statements on Aug. 4, 2025 and disclosed corrections to its past earnings reports on Aug. 8 of the same year.
This case was caused by the inadequacy of the Company’s organizational structure for appropriately conducting timely disclosure, and improvements were deemed highly necessary. As such, TSE requested the Company to submit a report stating the background of the case and improvement measures ("Improvement Report") on Sep. 19 of the same year.
After that the Company submitted the Improvement Report today.
  • The Improvement Report is made available on the JPX website (https://www.jpx.co.jp/listing/measures/improvement-reports/index.html) and through the TDnet database service (both available only in Japanese).

DISCLAIMER: This translation may be used for reference purposes only. This English version is not an official translation of the original Japanese document. In cases where any differences occur between the English version and the original Japanese version, the Japanese version shall prevail. This translation is subject to change without notice. Tokyo Stock Exchange, Inc. and/or Japan Exchange Regulation shall individually or jointly accept no responsibility or liability for damage or loss caused by any error, inaccuracy, misunderstanding, or changes with regard to this translation.

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