www.village-v.co.jp/company/docs/2ff40d53b18e845d6c288934743baf191d549c15.pdf

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財務報告に係る内部統制の重要な不備解消に関するお知らせ

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https://www.village-v.co.jp/company/docs/2ff40d53b18e845d6c288934743baf191d549c15.pdf

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This document reports that Village Vanguard Corporation confirmed the effectiveness of its internal controls related to financial reporting as of May 31, 2025. In the internal control report dated August 26, 2024, it was disclosed that the internal controls were not effective as of May 31, 2024. In response to this issue, the company undertook a review of its internal controls and improved the maintenance and operational status. As a result, the significant deficiencies were resolved by May 31, 2025, and the effectiveness of the internal controls was disclosed in the report dated August 29, 2025.