TSE Public Inspection of FISCO Ltd. Improvement Status Report
Summary
Tokyo Stock Exchange (TSE) made public the Improvement Status Report submitted by FISCO Ltd. (Code: 3807, Growth Market) for inspection from April 21, 2026 to October 17, 2030. The report concerns corrections to the company's past consolidated financial statements disclosed in August 2025, attributable to inadequate organizational structure for timely disclosure. FISCO submitted its original Improvement Report to TSE on October 17, 2025, following a September 19, 2025 request, and this six-month status update is now publicly available.
What changed
TSE announced that FISCO Ltd.'s Improvement Status Report is now available for public inspection. The report covers the company's implementation of improvement measures following corrections to past consolidated financial statements disclosed in August 2025. The public inspection period runs from April 21, 2026 through October 17, 2030, pursuant to Securities Listing Regulations, Rule 505, Paragraph 4.
Affected parties include listed companies on TSE, particularly those in the Growth Market segment, who should monitor this public inspection as an example of TSE's listing compliance oversight process. Companies should review their own organizational structures for timely disclosure adequacy and ensure internal controls over financial reporting meet TSE listing standards.
Archived snapshot
Apr 20, 2026GovPing captured this document from the original source. If the source has since changed or been removed, this is the text as it existed at that time.
Market News
Apr. 20, 2026 TSE Public Inspection of Improvement Status Report: FISCO Ltd.
Post An Improvement Status 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 Apr. 21, 2026 (Tue.) to Oct. 17, 2030 (Thu.) |
| Reason
(Related Clause) | Due to submitting the Improvement Status Report from the company
(Securities Listing Regulations, Rule 505, 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, and the Company submitted it on Oct. 17, of the same year.
As required after six months from the submission of the Improvement Report, the Company has today submitted a report on the status of implementation and operation of the improvement measures contained in said Report ("Improvement Status Report"). |
- The Improvement Status Report, etc. 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). Companies Requested to Submit Improvement Reports/Improvement Status Reports 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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Tokyo Stock Exchange, Inc. Listing Department, Corporate Disclosure Office, Planning & Coordination, Listed Company Services
TEL:+81-3-3666-0141(Switchboard)
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