What are the undertakings that Keikaku submitted when it went public?

This refers to the situation where, if a subsidiary's financial statements are audited by another auditor, the company's auditor issues a report that does not refer to the other auditor's opinion on those financial statements.

Has this undertaking been fulfilled?

As of March 31, 2026, this situation has not occurred, and no special measures are required to fulfill the undertaking.

When is this report based on?

This report is based on the situation as of the end of the first quarter of fiscal year 2026 (March 31, 2026).

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Jingyue Announces Commitments Made During IPO Listing and Their Subsequent Execution Status

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Jingyue announced the commitments made during its IPO listing and their execution status as of the end of Q1 2026. As of March 31, 2026, no events related to the commitments have occurred, confirming their proper fulfillment.

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Frequently Asked Questions

Q: What are the undertakings that Keikaku submitted when it went public?: A: This refers to the situation where, if a subsidiary's financial statements are audited by another auditor, the company's auditor issues a report that does not refer to the other auditor's opinion on those financial statements.
Q: Has this undertaking been fulfilled?: A: As of March 31, 2026, this situation has not occurred, and no special measures are required to fulfill the undertaking.
Q: When is this report based on?: A: This report is based on the situation as of the end of the first quarter of fiscal year 2026 (March 31, 2026).