www.fsa.go.jp/policy/kachoukin/05/2026/4.pdf

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金融商品取引法違反に関する決定要旨

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https://www.fsa.go.jp/policy/kachoukin/05/2026/4.pdf

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This document outlines the decision summary regarding the violation of the Financial Instruments and Exchange Act by I-ne Co., Ltd. for the fiscal year 2023. The respondent failed to disclose significant transactions with related parties in their consolidated financial statements, leading to the submission of a securities report lacking important information. Consequently, a penalty of 6 million yen was imposed on the respondent, with a payment deadline set for November 17, 2023. The document also details the applicable laws and the basis for calculating the penalty.