関連スレッド
2026/10/15 22:15 / shiho.sakaue@accrete-inc.com
Chi-san,
I hope you are doing well.
I am writing to request your assistance with matters relating to our
financial closing and audit procedures.
***Background***Although we are currently in the middle of the fiscal year,
our company has appointed a new audit firm. As a result, the new auditors
have requested additional reviews and confirmations regarding prior-year
financial statements and audits, as well as further procedures for the
current fiscal year.
***Information to Share***
① FY2025 (Year Ended December 2025) Audit Report
We will provide our new auditors with your company's audit report for the
fiscal year ended December 2025.
We intend to submit the same documents that were previously provided to our
former auditors.
Our new auditors may have additional questions or requests for
clarification. If so, we may need to contact you for further information,
and we would appreciate your cooperation.
Regarding the audit fees, we understand that EY V…
2026/10/15 22:15 / shiho.sakaue@accrete-inc.com
Chi-san,
I hope you are doing well.
I am writing to request your assistance with matters relating to our
financial closing and audit procedures.
***Background***Although we are currently in the middle of the fiscal year,
our company has appointed a new audit firm. As a result, the new auditors
have requested additional reviews and confirmations regarding prior-year
financial statements and audits, as well as further procedures for the
current fiscal year.
***Information to Share***
① FY2025 (Year Ended December 2025) Audit Report
We will provide our new auditors with your company's audit report for the
fiscal year ended December 2025.
We intend to submit the same documents that were previously provided to our
former auditors.
Our new auditors may have additional questions or requests for
clarification. If so, we may need to contact you for further information,
and we would appreciate your cooperation.
Regarding the audit fees, we understand that EY V…
2026/10/15 22:42 / chi.truong@vietguys.biz
Dear Sakaue-san,
I have received all the information you requested and will proceed
accordingly.
I will arrange for the signing of an addendum with EY—involving an
additional fee of 6,000 USD—and will provide support for all audit-related
requirements.
However, we have received some questions from EY Vietnam:
*1. Matter Mentioned in the Parent Company's Board Minutes*
Ks Lab. mentioned that the parent company's board minutes include a
reference to a possible situation where parties related to VGS may have
operated the business using funds provided by a third party.
*2. Supporting Documents for Customer-Related Intangible Asset Impairment*
Ks Lab. is looking for supporting documents related to the impairment of
customer-related intangible assets recognized by the parent company in
prior years.
=> They asked us to check whether any related documents, analyses, or
emails may still be available. If anyone is aware of such materials, please
let me know.
I wou…
2026/10/15 22:42 / chi.truong@vietguys.biz
Dear Sakaue-san,
I have received all the information you requested and will proceed
accordingly.
I will arrange for the signing of an addendum with EY—involving an
additional fee of 6,000 USD—and will provide support for all audit-related
requirements.
However, we have received some questions from EY Vietnam:
*1. Matter Mentioned in the Parent Company's Board Minutes*
Ks Lab. mentioned that the parent company's board minutes include a
reference to a possible situation where parties related to VGS may have
operated the business using funds provided by a third party.
*2. Supporting Documents for Customer-Related Intangible Asset Impairment*
Ks Lab. is looking for supporting documents related to the impairment of
customer-related intangible assets recognized by the parent company in
prior years.
=> They asked us to check whether any related documents, analyses, or
emails may still be available. If anyone is aware of such materials, please
let me know.
I wou…
2026/10/19 05:59 / shiho.sakaue@accrete-inc.com
Dear Chi-san,
Thank you for your message.
*1. Matter Mentioned in the Parent Company's Board Minutes*⇒ We are
currently looking into this.
*2. Supporting Documents for Impairment of Customer-Related Intangible
Assets*⇒ As the documentation submitted in previous years was insufficient,
we are currently coordinating with Ks Lab. to gather the necessary
supporting evidence. We will get back to you once this process is complete.
Apologies for the additional request, but we have received the following
items from Ks Lab. Could you please look into them, despite your busy
schedule?
*1. Question/Request 1*We have received the attached "VGS_IFRS Package
Question List" (containing 11 items, in both Japanese and English) from the
audit firm. Could you please provide responses to these by Friday, October
23rd?
*2. Request to resend 2Q documentation*It appears that the file "2Q.26 -
VGS - WTB convert IFRS - 30.06.2026 - v2.xlsb" cannot be opened in the
audit f…
2026/10/19 05:59 / shiho.sakaue@accrete-inc.com
Dear Chi-san,
Thank you for your message.
*1. Matter Mentioned in the Parent Company's Board Minutes*⇒ We are
currently looking into this.
*2. Supporting Documents for Impairment of Customer-Related Intangible
Assets*⇒ As the documentation submitted in previous years was insufficient,
we are currently coordinating with Ks Lab. to gather the necessary
supporting evidence. We will get back to you once this process is complete.
Apologies for the additional request, but we have received the following
items from Ks Lab. Could you please look into them, despite your busy
schedule?
*1. Question/Request 1*We have received the attached "VGS_IFRS Package
Question List" (containing 11 items, in both Japanese and English) from the
audit firm. Could you please provide responses to these by Friday, October
23rd?
*2. Request to resend 2Q documentation*It appears that the file "2Q.26 -
VGS - WTB convert IFRS - 30.06.2026 - v2.xlsb" cannot be opened in the
audit f…
2026/10/20 14:13 / shiho.sakaue@accrete-inc.com
Chi-san,
Apologies for the additional request, but I have been asked to provide the
document titled "Strategy & Business Performance Review November 2024" that
was shared in 2024.
Could you please prioritize sending this over, if possible?
Best Regards,
2026年10月19日(月) 5:59 Shiho Sakaue <shiho.sakaue@accrete-inc.com>:
> Dear Chi-san,
>
> Thank you for your message.
>
>
> *1. Matter Mentioned in the Parent Company's Board Minutes*⇒ We are
> currently looking into this.
>
>
> *2. Supporting Documents for Impairment of Customer-Related Intangible
> Assets*⇒ As the documentation submitted in previous years was
> insufficient, we are currently coordinating with Ks Lab. to gather the
> necessary supporting evidence. We will get back to you once this process is
> complete.
>
>
> Apologies for the additional request, but we have received the following
> items from Ks Lab. Could you please look into them, despite your busy
> schedule?
>
>
> *1. Question/Requ…
2026/10/20 14:13 / shiho.sakaue@accrete-inc.com
Chi-san,
Apologies for the additional request, but I have been asked to provide the
document titled "Strategy & Business Performance Review November 2024" that
was shared in 2024.
Could you please prioritize sending this over, if possible?
Best Regards,
2026年10月19日(月) 5:59 Shiho Sakaue <shiho.sakaue@accrete-inc.com>:
> Dear Chi-san,
>
> Thank you for your message.
>
>
> *1. Matter Mentioned in the Parent Company's Board Minutes*⇒ We are
> currently looking into this.
>
>
> *2. Supporting Documents for Impairment of Customer-Related Intangible
> Assets*⇒ As the documentation submitted in previous years was
> insufficient, we are currently coordinating with Ks Lab. to gather the
> necessary supporting evidence. We will get back to you once this process is
> complete.
>
>
> Apologies for the additional request, but we have received the following
> items from Ks Lab. Could you please look into them, despite your busy
> schedule?
>
>
> *1. Question/Requ…
2026/10/20 17:00 / chi.truong@vietguys.biz
Hi Sakaue
I have attached the file you requested below.
I am currently working on gathering all the data and explanations requested
by KS Lab and will send them to you as soon as possible.
Since I officially joined Vietguys at the end of November 2024, I have had
to restructure the data from previous years to ensure it is presented
clearly.
Thanks
*Ms. CHI TRUONG THI MY (CPA)*
Head of Accounting and Finance
*VIETGUYS J.S.C.*
*Mobile Marketing Solutions*
*Mobile: *0939 208 999
*Email*: chi.truong@vietguys.biz
*Teams:* chitruong1582@gmail.com
*Address*: 8th floor, HBT Building, 456 Hai Ba Trung
<https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
Tan Dinh Ward, HCMC.
*Tel*: (028) 7300 8027 || *Fax*: (028) 39311998 || *Website*:
www.vietguys.biz
<https://vietguys.biz/?utm_source=newsletter&utm_medium=banner&utm_campaign=vgs_email>
CONFIDENTIALITY NOTICE: This e-mail, including any attachments, is for the
sole use of the…
2026/10/20 17:00 / chi.truong@vietguys.biz
Hi Sakaue
I have attached the file you requested below.
I am currently working on gathering all the data and explanations requested
by KS Lab and will send them to you as soon as possible.
Since I officially joined Vietguys at the end of November 2024, I have had
to restructure the data from previous years to ensure it is presented
clearly.
Thanks
*Ms. CHI TRUONG THI MY (CPA)*
Head of Accounting and Finance
*VIETGUYS J.S.C.*
*Mobile Marketing Solutions*
*Mobile: *0939 208 999
*Email*: chi.truong@vietguys.biz
*Teams:* chitruong1582@gmail.com
*Address*: 8th floor, HBT Building, 456 Hai Ba Trung
<https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
Tan Dinh Ward, HCMC.
*Tel*: (028) 7300 8027 || *Fax*: (028) 39311998 || *Website*:
www.vietguys.biz
<https://vietguys.biz/?utm_source=newsletter&utm_medium=banner&utm_campaign=vgs_email>
CONFIDENTIALITY NOTICE: This e-mail, including any attachments, is for the
sole use of the…
2026/10/20 17:43 / shiho.sakaue@accrete-inc.com
Chi-san,
Thank you for sending the materials.
Thank you also for gathering the materials requested by Ks.
I apologize for the trouble, given how busy you are, and I appreciate your
assistance.
Best Regards,
2026年10月20日(火) 17:01 Chi Trương Thị Mỹ <chi.truong@vietguys.biz>:
> Hi Sakaue
> I have attached the file you requested below.
> I am currently working on gathering all the data and explanations
> requested by KS Lab and will send them to you as soon as possible.
> Since I officially joined Vietguys at the end of November 2024, I have had
> to restructure the data from previous years to ensure it is presented
> clearly.
> Thanks
>
>
> *Ms. CHI TRUONG THI MY (CPA)*
> Head of Accounting and Finance
>
>
> *VIETGUYS J.S.C.*
> *Mobile Marketing Solutions*
>
> *Mobile: *0939 208 999
> *Email*: chi.truong@vietguys.biz
> *Teams:* chitruong1582@gmail.com
> *Address*: 8th floor, HBT Building, 456 Hai Ba Trung
> <https://www.google.com/maps/search/456+Hai+…
2026/10/20 17:43 / shiho.sakaue@accrete-inc.com
Chi-san,
Thank you for sending the materials.
Thank you also for gathering the materials requested by Ks.
I apologize for the trouble, given how busy you are, and I appreciate your
assistance.
Best Regards,
2026年10月20日(火) 17:01 Chi Trương Thị Mỹ <chi.truong@vietguys.biz>:
> Hi Sakaue
> I have attached the file you requested below.
> I am currently working on gathering all the data and explanations
> requested by KS Lab and will send them to you as soon as possible.
> Since I officially joined Vietguys at the end of November 2024, I have had
> to restructure the data from previous years to ensure it is presented
> clearly.
> Thanks
>
>
> *Ms. CHI TRUONG THI MY (CPA)*
> Head of Accounting and Finance
>
>
> *VIETGUYS J.S.C.*
> *Mobile Marketing Solutions*
>
> *Mobile: *0939 208 999
> *Email*: chi.truong@vietguys.biz
> *Teams:* chitruong1582@gmail.com
> *Address*: 8th floor, HBT Building, 456 Hai Ba Trung
> <https://www.google.com/maps/search/456+Hai+…
2026/10/23 11:36 / koji.kabumoto@accrete-inc.com
Dear Chi san,
cc: CK san
Thank you for your assistance and for taking the time to support this
matter.
The new Ks Lab has requested documentation supporting the three-year
business plan referenced in this material, specifically evidence that
substantiates the assumptions and expectations on which the plan was based
at the time it was prepared. Their focus is not on whether the business
plan was ultimately achieved, but rather on whether there was a reasonable
basis for the projections when they were made.
The background to this request is that, as I may not have explained clearly
before, Accrete recorded an impairment loss on the goodwill associated with
VGS at the end of 2024. Ks Lab would now like to reconfirm whether the
amount of that impairment was sufficient.
Their observation is that, for impairment testing purposes, it would not
have been sufficient to rely solely on the business plan prepared by VGS.
Rather, the underlying assumptions and the probabilit…
2026/10/23 11:36 / koji.kabumoto@accrete-inc.com
Dear Chi san,
cc: CK san
Thank you for your assistance and for taking the time to support this
matter.
The new Ks Lab has requested documentation supporting the three-year
business plan referenced in this material, specifically evidence that
substantiates the assumptions and expectations on which the plan was based
at the time it was prepared. Their focus is not on whether the business
plan was ultimately achieved, but rather on whether there was a reasonable
basis for the projections when they were made.
The background to this request is that, as I may not have explained clearly
before, Accrete recorded an impairment loss on the goodwill associated with
VGS at the end of 2024. Ks Lab would now like to reconfirm whether the
amount of that impairment was sufficient.
Their observation is that, for impairment testing purposes, it would not
have been sufficient to rely solely on the business plan prepared by VGS.
Rather, the underlying assumptions and the probabilit…
2026/10/23 11:36 / koji.kabumoto@accrete-inc.com
Dear Chi san,
cc: CK san
Thank you for your assistance and for taking the time to support this
matter.
The new Ks Lab has requested documentation supporting the three-year
business plan referenced in this material, specifically evidence that
substantiates the assumptions and expectations on which the plan was based
at the time it was prepared. Their focus is not on whether the business
plan was ultimately achieved, but rather on whether there was a reasonable
basis for the projections when they were made.
The background to this request is that, as I may not have explained clearly
before, Accrete recorded an impairment loss on the goodwill associated with
VGS at the end of 2024. Ks Lab would now like to reconfirm whether the
amount of that impairment was sufficient.
Their observation is that, for impairment testing purposes, it would not
have been sufficient to rely solely on the business plan prepared by VGS.
Rather, the underlying assumptions and the probabilit…
2026/10/23 14:19 / chi.truong@vietguys.biz
Dear Kabumoto-san
cc CK-san
Regarding these matters, Kha-san and Dung-san made the decisions and plans
last time.
My role was simply to compile reports based on their requirements. However,
given the current situation, I will use the existing information to put
together research materials that meet your needs, and I will provide them
to you next week.
Best regards.
*Ms. CHI TRUONG THI MY (CPA)*
Head of Accounting and Finance
*VIETGUYS J.S.C.*
*Mobile Marketing Solutions*
*Mobile: *0939 208 999
*Email*: chi.truong@vietguys.biz
*Teams:* chitruong1582@gmail.com
*Address*: 8th floor, HBT Building, 456 Hai Ba Trung
<https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
Tan Dinh Ward, HCMC.
*Tel*: (028) 7300 8027 || *Fax*: (028) 39311998 || *Website*:
www.vietguys.biz
<https://vietguys.biz/?utm_source=newsletter&utm_medium=banner&utm_campaign=vgs_email>
CONFIDENTIALITY NOTICE: This e-mail, including any attachments, is for t…
2026/10/23 14:19 / chi.truong@vietguys.biz
Dear Kabumoto-san
cc CK-san
Regarding these matters, Kha-san and Dung-san made the decisions and plans
last time.
My role was simply to compile reports based on their requirements. However,
given the current situation, I will use the existing information to put
together research materials that meet your needs, and I will provide them
to you next week.
Best regards.
*Ms. CHI TRUONG THI MY (CPA)*
Head of Accounting and Finance
*VIETGUYS J.S.C.*
*Mobile Marketing Solutions*
*Mobile: *0939 208 999
*Email*: chi.truong@vietguys.biz
*Teams:* chitruong1582@gmail.com
*Address*: 8th floor, HBT Building, 456 Hai Ba Trung
<https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
Tan Dinh Ward, HCMC.
*Tel*: (028) 7300 8027 || *Fax*: (028) 39311998 || *Website*:
www.vietguys.biz
<https://vietguys.biz/?utm_source=newsletter&utm_medium=banner&utm_campaign=vgs_email>
CONFIDENTIALITY NOTICE: This e-mail, including any attachments, is for t…
2026/10/23 14:19 / chi.truong@vietguys.biz
Dear Kabumoto-san
cc CK-san
Regarding these matters, Kha-san and Dung-san made the decisions and plans
last time.
My role was simply to compile reports based on their requirements. However,
given the current situation, I will use the existing information to put
together research materials that meet your needs, and I will provide them
to you next week.
Best regards.
*Ms. CHI TRUONG THI MY (CPA)*
Head of Accounting and Finance
*VIETGUYS J.S.C.*
*Mobile Marketing Solutions*
*Mobile: *0939 208 999
*Email*: chi.truong@vietguys.biz
*Teams:* chitruong1582@gmail.com
*Address*: 8th floor, HBT Building, 456 Hai Ba Trung
<https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
Tan Dinh Ward, HCMC.
*Tel*: (028) 7300 8027 || *Fax*: (028) 39311998 || *Website*:
www.vietguys.biz
<https://vietguys.biz/?utm_source=newsletter&utm_medium=banner&utm_campaign=vgs_email>
CONFIDENTIALITY NOTICE: This e-mail, including any attachments, is for t…
2026/10/23 16:39 / koji.kabumoto@accrete-inc.com
Dear Chi san,
Thank you very much for your understanding and support on this matter.
Best regards,
Koji Kabumoto
2026年10月23日(金) 14:20 Chi Trương Thị Mỹ <chi.truong@vietguys.biz>:
> Dear Kabumoto-san
> cc CK-san
>
> Regarding these matters, Kha-san and Dung-san made the decisions and
> plans last time.
> My role was simply to compile reports based on their requirements.
> However, given the current situation, I will use the existing information
> to put together research materials that meet your needs, and I will provide
> them to you next week.
> Best regards.
>
> *Ms. CHI TRUONG THI MY (CPA)*
> Head of Accounting and Finance
>
>
> *VIETGUYS J.S.C.*
> *Mobile Marketing Solutions*
>
> *Mobile: *0939 208 999
> *Email*: chi.truong@vietguys.biz
> *Teams:* chitruong1582@gmail.com
> *Address*: 8th floor, HBT Building, 456 Hai Ba Trung
> <https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
> Tan Dinh Ward, HCMC.
> *Tel*: (028…
2026/10/23 16:39 / koji.kabumoto@accrete-inc.com
Dear Chi san,
Thank you very much for your understanding and support on this matter.
Best regards,
Koji Kabumoto
2026年10月23日(金) 14:20 Chi Trương Thị Mỹ <chi.truong@vietguys.biz>:
> Dear Kabumoto-san
> cc CK-san
>
> Regarding these matters, Kha-san and Dung-san made the decisions and
> plans last time.
> My role was simply to compile reports based on their requirements.
> However, given the current situation, I will use the existing information
> to put together research materials that meet your needs, and I will provide
> them to you next week.
> Best regards.
>
> *Ms. CHI TRUONG THI MY (CPA)*
> Head of Accounting and Finance
>
>
> *VIETGUYS J.S.C.*
> *Mobile Marketing Solutions*
>
> *Mobile: *0939 208 999
> *Email*: chi.truong@vietguys.biz
> *Teams:* chitruong1582@gmail.com
> *Address*: 8th floor, HBT Building, 456 Hai Ba Trung
> <https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
> Tan Dinh Ward, HCMC.
> *Tel*: (028…
2026/10/23 16:39 / koji.kabumoto@accrete-inc.com
Dear Chi san,
Thank you very much for your understanding and support on this matter.
Best regards,
Koji Kabumoto
2026年10月23日(金) 14:20 Chi Trương Thị Mỹ <chi.truong@vietguys.biz>:
> Dear Kabumoto-san
> cc CK-san
>
> Regarding these matters, Kha-san and Dung-san made the decisions and
> plans last time.
> My role was simply to compile reports based on their requirements.
> However, given the current situation, I will use the existing information
> to put together research materials that meet your needs, and I will provide
> them to you next week.
> Best regards.
>
> *Ms. CHI TRUONG THI MY (CPA)*
> Head of Accounting and Finance
>
>
> *VIETGUYS J.S.C.*
> *Mobile Marketing Solutions*
>
> *Mobile: *0939 208 999
> *Email*: chi.truong@vietguys.biz
> *Teams:* chitruong1582@gmail.com
> *Address*: 8th floor, HBT Building, 456 Hai Ba Trung
> <https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
> Tan Dinh Ward, HCMC.
> *Tel*: (028…
2026/10/26 00:12 / chi.truong@vietguys.biz
Dear Kabumoto-san and Sakaue-san,
I am sending the materials for Ks Lab, *based on IAS 36, Impairment of
Assets.* Before you open them, I would like to explain why I chose these
documents and what I did with them.
In your last email, you said Ks Lab is not asking whether the plan was
achieved. They are asking whether there was a reasonable basis for the plan
when it was made. So I organized everything around the four types of
evidence you listed. I also separated the documents that existed in
December 2024 and January 2025 from the ones written later. Each item in
the paper shows its date. Later documents are used only to compare the plan
with the results.
*What is attached*
*1. Rationale paper. *This is the main document. It explains how the plan
was approved by the Board (16 Dec 2024 to 17 Jan 2025). It matches the
evidence to your four requests and says how strong each one is. The parts
that explain how IAS 36 applies are highlighted in yellow.
2. Str…
2026/10/26 00:12 / chi.truong@vietguys.biz
Dear Kabumoto-san and Sakaue-san,
I am sending the materials for Ks Lab, *based on IAS 36, Impairment of
Assets.* Before you open them, I would like to explain why I chose these
documents and what I did with them.
In your last email, you said Ks Lab is not asking whether the plan was
achieved. They are asking whether there was a reasonable basis for the plan
when it was made. So I organized everything around the four types of
evidence you listed. I also separated the documents that existed in
December 2024 and January 2025 from the ones written later. Each item in
the paper shows its date. Later documents are used only to compare the plan
with the results.
*What is attached*
*1. Rationale paper. *This is the main document. It explains how the plan
was approved by the Board (16 Dec 2024 to 17 Jan 2025). It matches the
evidence to your four requests and says how strong each one is. The parts
that explain how IAS 36 applies are highlighted in yellow.
2. Str…
2026/10/26 00:12 / chi.truong@vietguys.biz
Dear Kabumoto-san and Sakaue-san,
I am sending the materials for Ks Lab, *based on IAS 36, Impairment of
Assets.* Before you open them, I would like to explain why I chose these
documents and what I did with them.
In your last email, you said Ks Lab is not asking whether the plan was
achieved. They are asking whether there was a reasonable basis for the plan
when it was made. So I organized everything around the four types of
evidence you listed. I also separated the documents that existed in
December 2024 and January 2025 from the ones written later. Each item in
the paper shows its date. Later documents are used only to compare the plan
with the results.
*What is attached*
*1. Rationale paper. *This is the main document. It explains how the plan
was approved by the Board (16 Dec 2024 to 17 Jan 2025). It matches the
evidence to your four requests and says how strong each one is. The parts
that explain how IAS 36 applies are highlighted in yellow.
2. Str…
2026/10/26 06:39 / koji.kabumoto@accrete-inc.com
Dear Chi-san,
Thank you very much for moving this work forward over the weekend despite
your busy schedule.
We will review the materials first, and we may contact you again if we have
any questions or require further clarification.
Thank you for your continued support.
Best regards,
Koji Kabumoto
2026年10月26日(月) 0:13 Chi Trương Thị Mỹ <chi.truong@vietguys.biz>:
> Dear Kabumoto-san and Sakaue-san,
>
> I am sending the materials for Ks Lab, *based on IAS 36, Impairment of
> Assets.* Before you open them, I would like to explain why I chose these
> documents and what I did with them.
>
> In your last email, you said Ks Lab is not asking whether the plan was
> achieved. They are asking whether there was a reasonable basis for the plan
> when it was made. So I organized everything around the four types of
> evidence you listed. I also separated the documents that existed in
> December 2024 and January 2025 from the ones written later. Each item in
> the paper…
2026/10/26 06:39 / koji.kabumoto@accrete-inc.com
Dear Chi-san,
Thank you very much for moving this work forward over the weekend despite
your busy schedule.
We will review the materials first, and we may contact you again if we have
any questions or require further clarification.
Thank you for your continued support.
Best regards,
Koji Kabumoto
2026年10月26日(月) 0:13 Chi Trương Thị Mỹ <chi.truong@vietguys.biz>:
> Dear Kabumoto-san and Sakaue-san,
>
> I am sending the materials for Ks Lab, *based on IAS 36, Impairment of
> Assets.* Before you open them, I would like to explain why I chose these
> documents and what I did with them.
>
> In your last email, you said Ks Lab is not asking whether the plan was
> achieved. They are asking whether there was a reasonable basis for the plan
> when it was made. So I organized everything around the four types of
> evidence you listed. I also separated the documents that existed in
> December 2024 and January 2025 from the ones written later. Each item in
> the paper…
2026/10/26 06:39 / koji.kabumoto@accrete-inc.com
Dear Chi-san,
Thank you very much for moving this work forward over the weekend despite
your busy schedule.
We will review the materials first, and we may contact you again if we have
any questions or require further clarification.
Thank you for your continued support.
Best regards,
Koji Kabumoto
2026年10月26日(月) 0:13 Chi Trương Thị Mỹ <chi.truong@vietguys.biz>:
> Dear Kabumoto-san and Sakaue-san,
>
> I am sending the materials for Ks Lab, *based on IAS 36, Impairment of
> Assets.* Before you open them, I would like to explain why I chose these
> documents and what I did with them.
>
> In your last email, you said Ks Lab is not asking whether the plan was
> achieved. They are asking whether there was a reasonable basis for the plan
> when it was made. So I organized everything around the four types of
> evidence you listed. I also separated the documents that existed in
> December 2024 and January 2025 from the ones written later. Each item in
> the paper…
2026/10/26 13:50 / shiho.sakaue@accrete-inc.com
Chi-san,
Thank you for your assistance.
I will look into this on my end as well.
I truly appreciate your help and the fact that you’ve attended to this,
even though it is your day off.
Best regards.
2026年10月26日(月) 0:13 Chi Trương Thị Mỹ <chi.truong@vietguys.biz>:
> Dear Kabumoto-san and Sakaue-san,
>
> I am sending the materials for Ks Lab, *based on IAS 36, Impairment of
> Assets.* Before you open them, I would like to explain why I chose these
> documents and what I did with them.
>
> In your last email, you said Ks Lab is not asking whether the plan was
> achieved. They are asking whether there was a reasonable basis for the plan
> when it was made. So I organized everything around the four types of
> evidence you listed. I also separated the documents that existed in
> December 2024 and January 2025 from the ones written later. Each item in
> the paper shows its date. Later documents are used only to compare the plan
> with the results.
>
>
> *What …
2026/10/26 13:50 / shiho.sakaue@accrete-inc.com
Chi-san,
Thank you for your assistance.
I will look into this on my end as well.
I truly appreciate your help and the fact that you’ve attended to this,
even though it is your day off.
Best regards.
2026年10月26日(月) 0:13 Chi Trương Thị Mỹ <chi.truong@vietguys.biz>:
> Dear Kabumoto-san and Sakaue-san,
>
> I am sending the materials for Ks Lab, *based on IAS 36, Impairment of
> Assets.* Before you open them, I would like to explain why I chose these
> documents and what I did with them.
>
> In your last email, you said Ks Lab is not asking whether the plan was
> achieved. They are asking whether there was a reasonable basis for the plan
> when it was made. So I organized everything around the four types of
> evidence you listed. I also separated the documents that existed in
> December 2024 and January 2025 from the ones written later. Each item in
> the paper shows its date. Later documents are used only to compare the plan
> with the results.
>
>
> *What …
2026/10/26 13:50 / shiho.sakaue@accrete-inc.com
Chi-san,
Thank you for your assistance.
I will look into this on my end as well.
I truly appreciate your help and the fact that you’ve attended to this,
even though it is your day off.
Best regards.
2026年10月26日(月) 0:13 Chi Trương Thị Mỹ <chi.truong@vietguys.biz>:
> Dear Kabumoto-san and Sakaue-san,
>
> I am sending the materials for Ks Lab, *based on IAS 36, Impairment of
> Assets.* Before you open them, I would like to explain why I chose these
> documents and what I did with them.
>
> In your last email, you said Ks Lab is not asking whether the plan was
> achieved. They are asking whether there was a reasonable basis for the plan
> when it was made. So I organized everything around the four types of
> evidence you listed. I also separated the documents that existed in
> December 2024 and January 2025 from the ones written later. Each item in
> the paper shows its date. Later documents are used only to compare the plan
> with the results.
>
>
> *What …
2026/10/28 12:53 / chi.truong@vietguys.biz
Dear Sakaue-san
I am sending the explanations and data as per the KS LAB question list (see
attached file). Please review them and send them to KS LAB
Thank you.
KS LAB.rar
<https://drive.google.com/file/d/1O6bwRPK-MknzlsD_U8FBH2Eytqnjp6tB/view?usp=drive_web>
*Ms. CHI TRUONG THI MY (CPA)*
Head of Accounting and Finance
*VIETGUYS J.S.C.*
*Mobile Marketing Solutions*
*Mobile: *0939 208 999
*Email*: chi.truong@vietguys.biz
*Teams:* chitruong1582@gmail.com
*Address*: 8th floor, HBT Building, 456 Hai Ba Trung
<https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
Tan Dinh Ward, HCMC.
*Tel*: (028) 7300 8027 || *Fax*: (028) 39311998 || *Website*:
www.vietguys.biz
<https://vietguys.biz/?utm_source=newsletter&utm_medium=banner&utm_campaign=vgs_email>
CONFIDENTIALITY NOTICE: This e-mail, including any attachments, is for the
sole use of the intended recipient(s) and may contain confidential and
privileged information. Any unauth…
2026/10/28 12:53 / chi.truong@vietguys.biz
Dear Sakaue-san
I am sending the explanations and data as per the KS LAB question list (see
attached file). Please review them and send them to KS LAB
Thank you.
KS LAB.rar
<https://drive.google.com/file/d/1O6bwRPK-MknzlsD_U8FBH2Eytqnjp6tB/view?usp=drive_web>
*Ms. CHI TRUONG THI MY (CPA)*
Head of Accounting and Finance
*VIETGUYS J.S.C.*
*Mobile Marketing Solutions*
*Mobile: *0939 208 999
*Email*: chi.truong@vietguys.biz
*Teams:* chitruong1582@gmail.com
*Address*: 8th floor, HBT Building, 456 Hai Ba Trung
<https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
Tan Dinh Ward, HCMC.
*Tel*: (028) 7300 8027 || *Fax*: (028) 39311998 || *Website*:
www.vietguys.biz
<https://vietguys.biz/?utm_source=newsletter&utm_medium=banner&utm_campaign=vgs_email>
CONFIDENTIALITY NOTICE: This e-mail, including any attachments, is for the
sole use of the intended recipient(s) and may contain confidential and
privileged information. Any unauth…
2026/10/28 12:53 / chi.truong@vietguys.biz
Dear Sakaue-san
I am sending the explanations and data as per the KS LAB question list (see
attached file). Please review them and send them to KS LAB
Thank you.
KS LAB.rar
<https://drive.google.com/file/d/1O6bwRPK-MknzlsD_U8FBH2Eytqnjp6tB/view?usp=drive_web>
*Ms. CHI TRUONG THI MY (CPA)*
Head of Accounting and Finance
*VIETGUYS J.S.C.*
*Mobile Marketing Solutions*
*Mobile: *0939 208 999
*Email*: chi.truong@vietguys.biz
*Teams:* chitruong1582@gmail.com
*Address*: 8th floor, HBT Building, 456 Hai Ba Trung
<https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
Tan Dinh Ward, HCMC.
*Tel*: (028) 7300 8027 || *Fax*: (028) 39311998 || *Website*:
www.vietguys.biz
<https://vietguys.biz/?utm_source=newsletter&utm_medium=banner&utm_campaign=vgs_email>
CONFIDENTIALITY NOTICE: This e-mail, including any attachments, is for the
sole use of the intended recipient(s) and may contain confidential and
privileged information. Any unauth…
2026/10/28 17:36 / shiho.sakaue@accrete-inc.com
Chi-san,
Thank you for providing the requested materials. I will review them.
Separately, I have been asked to provide a list of investors (or something
similar) as of the end of 2025. Do you happen to have such a document?
Best regards,
2026年10月28日(水) 12:53 Chi Trương Thị Mỹ <chi.truong@vietguys.biz>:
> Dear Sakaue-san
> I am sending the explanations and data as per the KS LAB question list
> (see attached file). Please review them and send them to KS LAB
> Thank you.
>
>
> KS LAB.rar
> <https://drive.google.com/file/d/1O6bwRPK-MknzlsD_U8FBH2Eytqnjp6tB/view?usp=drive_web>
> *Ms. CHI TRUONG THI MY (CPA)*
> Head of Accounting and Finance
>
>
> *VIETGUYS J.S.C.*
> *Mobile Marketing Solutions*
>
> *Mobile: *0939 208 999
> *Email*: chi.truong@vietguys.biz
> *Teams:* chitruong1582@gmail.com
> *Address*: 8th floor, HBT Building, 456 Hai Ba Trung
> <https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
> Tan Dinh Ward, HCMC.
> *…
2026/10/28 17:36 / shiho.sakaue@accrete-inc.com
Chi-san,
Thank you for providing the requested materials. I will review them.
Separately, I have been asked to provide a list of investors (or something
similar) as of the end of 2025. Do you happen to have such a document?
Best regards,
2026年10月28日(水) 12:53 Chi Trương Thị Mỹ <chi.truong@vietguys.biz>:
> Dear Sakaue-san
> I am sending the explanations and data as per the KS LAB question list
> (see attached file). Please review them and send them to KS LAB
> Thank you.
>
>
> KS LAB.rar
> <https://drive.google.com/file/d/1O6bwRPK-MknzlsD_U8FBH2Eytqnjp6tB/view?usp=drive_web>
> *Ms. CHI TRUONG THI MY (CPA)*
> Head of Accounting and Finance
>
>
> *VIETGUYS J.S.C.*
> *Mobile Marketing Solutions*
>
> *Mobile: *0939 208 999
> *Email*: chi.truong@vietguys.biz
> *Teams:* chitruong1582@gmail.com
> *Address*: 8th floor, HBT Building, 456 Hai Ba Trung
> <https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
> Tan Dinh Ward, HCMC.
> *…
2026/10/28 17:36 / shiho.sakaue@accrete-inc.com
Chi-san,
Thank you for providing the requested materials. I will review them.
Separately, I have been asked to provide a list of investors (or something
similar) as of the end of 2025. Do you happen to have such a document?
Best regards,
2026年10月28日(水) 12:53 Chi Trương Thị Mỹ <chi.truong@vietguys.biz>:
> Dear Sakaue-san
> I am sending the explanations and data as per the KS LAB question list
> (see attached file). Please review them and send them to KS LAB
> Thank you.
>
>
> KS LAB.rar
> <https://drive.google.com/file/d/1O6bwRPK-MknzlsD_U8FBH2Eytqnjp6tB/view?usp=drive_web>
> *Ms. CHI TRUONG THI MY (CPA)*
> Head of Accounting and Finance
>
>
> *VIETGUYS J.S.C.*
> *Mobile Marketing Solutions*
>
> *Mobile: *0939 208 999
> *Email*: chi.truong@vietguys.biz
> *Teams:* chitruong1582@gmail.com
> *Address*: 8th floor, HBT Building, 456 Hai Ba Trung
> <https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
> Tan Dinh Ward, HCMC.
> *…
2026/10/28 18:58 / chi.truong@vietguys.biz
Hi Sakaue. Since Accrete bought shares of VGs, the shareholders have not
changed until now. We only have this 1 copy. I have attached it
*Ms. CHI TRUONG THI MY (CPA)*
Head of Accounting and Finance
*VIETGUYS J.S.C.*
*Mobile Marketing Solutions*
*Mobile: *0939 208 999
*Email*: chi.truong@vietguys.biz
*Teams:* chitruong1582@gmail.com
*Address*: 8th floor, HBT Building, 456 Hai Ba Trung
<https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
Tan Dinh Ward, HCMC.
*Tel*: (028) 7300 8027 || *Fax*: (028) 39311998 || *Website*:
www.vietguys.biz
<https://vietguys.biz/?utm_source=newsletter&utm_medium=banner&utm_campaign=vgs_email>
CONFIDENTIALITY NOTICE: This e-mail, including any attachments, is for the
sole use of the intended recipient(s) and may contain confidential and
privileged information. Any unauthorised review, use, disclosure or
distribution is prohibited. If you are not the intended recipient, please
contact the send…
2026/10/28 18:58 / chi.truong@vietguys.biz
Hi Sakaue. Since Accrete bought shares of VGs, the shareholders have not
changed until now. We only have this 1 copy. I have attached it
*Ms. CHI TRUONG THI MY (CPA)*
Head of Accounting and Finance
*VIETGUYS J.S.C.*
*Mobile Marketing Solutions*
*Mobile: *0939 208 999
*Email*: chi.truong@vietguys.biz
*Teams:* chitruong1582@gmail.com
*Address*: 8th floor, HBT Building, 456 Hai Ba Trung
<https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
Tan Dinh Ward, HCMC.
*Tel*: (028) 7300 8027 || *Fax*: (028) 39311998 || *Website*:
www.vietguys.biz
<https://vietguys.biz/?utm_source=newsletter&utm_medium=banner&utm_campaign=vgs_email>
CONFIDENTIALITY NOTICE: This e-mail, including any attachments, is for the
sole use of the intended recipient(s) and may contain confidential and
privileged information. Any unauthorised review, use, disclosure or
distribution is prohibited. If you are not the intended recipient, please
contact the send…
2026/10/28 18:58 / chi.truong@vietguys.biz
Hi Sakaue. Since Accrete bought shares of VGs, the shareholders have not
changed until now. We only have this 1 copy. I have attached it
*Ms. CHI TRUONG THI MY (CPA)*
Head of Accounting and Finance
*VIETGUYS J.S.C.*
*Mobile Marketing Solutions*
*Mobile: *0939 208 999
*Email*: chi.truong@vietguys.biz
*Teams:* chitruong1582@gmail.com
*Address*: 8th floor, HBT Building, 456 Hai Ba Trung
<https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
Tan Dinh Ward, HCMC.
*Tel*: (028) 7300 8027 || *Fax*: (028) 39311998 || *Website*:
www.vietguys.biz
<https://vietguys.biz/?utm_source=newsletter&utm_medium=banner&utm_campaign=vgs_email>
CONFIDENTIALITY NOTICE: This e-mail, including any attachments, is for the
sole use of the intended recipient(s) and may contain confidential and
privileged information. Any unauthorised review, use, disclosure or
distribution is prohibited. If you are not the intended recipient, please
contact the send…
2026/10/29 11:23 / shiho.sakaue@accrete-inc.com
Chi-san,
Thank you for the materials. These are perfectly fine.
Best regards,
2026年10月28日(水) 18:59 Chi Trương Thị Mỹ <chi.truong@vietguys.biz>:
>
> Hi Sakaue. Since Accrete bought shares of VGs, the shareholders have not
> changed until now. We only have this 1 copy. I have attached it
>
>
>
> *Ms. CHI TRUONG THI MY (CPA)*
> Head of Accounting and Finance
>
>
> *VIETGUYS J.S.C.*
> *Mobile Marketing Solutions*
>
> *Mobile: *0939 208 999
> *Email*: chi.truong@vietguys.biz
> *Teams:* chitruong1582@gmail.com
> *Address*: 8th floor, HBT Building, 456 Hai Ba Trung
> <https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
> Tan Dinh Ward, HCMC.
> *Tel*: (028) 7300 8027 || *Fax*: (028) 39311998 || *Website*:
> www.vietguys.biz
> <https://vietguys.biz/?utm_source=newsletter&utm_medium=banner&utm_campaign=vgs_email>
>
> CONFIDENTIALITY NOTICE: This e-mail, including any attachments, is for the
> sole use of the inte…
2026/10/29 11:23 / shiho.sakaue@accrete-inc.com
Chi-san,
Thank you for the materials. These are perfectly fine.
Best regards,
2026年10月28日(水) 18:59 Chi Trương Thị Mỹ <chi.truong@vietguys.biz>:
>
> Hi Sakaue. Since Accrete bought shares of VGs, the shareholders have not
> changed until now. We only have this 1 copy. I have attached it
>
>
>
> *Ms. CHI TRUONG THI MY (CPA)*
> Head of Accounting and Finance
>
>
> *VIETGUYS J.S.C.*
> *Mobile Marketing Solutions*
>
> *Mobile: *0939 208 999
> *Email*: chi.truong@vietguys.biz
> *Teams:* chitruong1582@gmail.com
> *Address*: 8th floor, HBT Building, 456 Hai Ba Trung
> <https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
> Tan Dinh Ward, HCMC.
> *Tel*: (028) 7300 8027 || *Fax*: (028) 39311998 || *Website*:
> www.vietguys.biz
> <https://vietguys.biz/?utm_source=newsletter&utm_medium=banner&utm_campaign=vgs_email>
>
> CONFIDENTIALITY NOTICE: This e-mail, including any attachments, is for the
> sole use of the intended recipie…
2026/10/29 11:23 / shiho.sakaue@accrete-inc.com
Chi-san,
Thank you for the materials. These are perfectly fine.
Best regards,
2026年10月28日(水) 18:59 Chi Trương Thị Mỹ <chi.truong@vietguys.biz>:
>
> Hi Sakaue. Since Accrete bought shares of VGs, the shareholders have not
> changed until now. We only have this 1 copy. I have attached it
>
>
>
> *Ms. CHI TRUONG THI MY (CPA)*
> Head of Accounting and Finance
>
>
> *VIETGUYS J.S.C.*
> *Mobile Marketing Solutions*
>
> *Mobile: *0939 208 999
> *Email*: chi.truong@vietguys.biz
> *Teams:* chitruong1582@gmail.com
> *Address*: 8th floor, HBT Building, 456 Hai Ba Trung
> <https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
> Tan Dinh Ward, HCMC.
> *Tel*: (028) 7300 8027 || *Fax*: (028) 39311998 || *Website*:
> www.vietguys.biz
> <https://vietguys.biz/?utm_source=newsletter&utm_medium=banner&utm_campaign=vgs_email>
>
> CONFIDENTIALITY NOTICE: This e-mail, including any attachments, is for the
> sole use of the intended recipie…
2026/10/29 11:23 / shiho.sakaue@accrete-inc.com
Chi-san,
Thank you for the materials. These are perfectly fine.
Best regards,
2026年10月28日(水) 18:59 Chi Trương Thị Mỹ <chi.truong@vietguys.biz>:
>
> Hi Sakaue. Since Accrete bought shares of VGs, the shareholders have not
> changed until now. We only have this 1 copy. I have attached it
>
>
>
> *Ms. CHI TRUONG THI MY (CPA)*
> Head of Accounting and Finance
>
>
> *VIETGUYS J.S.C.*
> *Mobile Marketing Solutions*
>
> *Mobile: *0939 208 999
> *Email*: chi.truong@vietguys.biz
> *Teams:* chitruong1582@gmail.com
> *Address*: 8th floor, HBT Building, 456 Hai Ba Trung
> <https://www.google.com/maps/search/456+Hai+Ba+Trung?entry=gmail&source=g> St.,
> Tan Dinh Ward, HCMC.
> *Tel*: (028) 7300 8027 || *Fax*: (028) 39311998 || *Website*:
> www.vietguys.biz
> <https://vietguys.biz/?utm_source=newsletter&utm_medium=banner&utm_campaign=vgs_email>
>
> CONFIDENTIALITY NOTICE: This e-mail, including any attachments, is for the
> sole use of the intended recipie…
2026/10/29 12:01 / shiho.sakaue@accrete-inc.com
CK-san, Chi-san,
■ Regarding "1. Rationale_for_the_2025-2027_Business_Plan (Word document
with IAS-related highlights)"
The audit firm has raised some questions regarding the document "1.
Rationale_for_the_2025-2027_Business_Plan (Word document with IAS-related
highlights)." Could you please review these points and provide your
responses?
As this matter could potentially impact past financial statements, it is
necessary to reach a conclusion promptly. I apologize for the urgency, but
I would appreciate it if you could look into this as soon as possible.
■ Transactions between your company and ByteTech
Separately, the audit firm has requested the following documentation
regarding transactions between your company and ByteTech.
Once you have gathered these materials, could you please send them to
CK-san, Kabumoto-san, Chen-san, and Sakagami?
・Details of transactions with ByteTech (including sales, purchases,
expenses, and advance payments) and period-end …
2026/10/29 12:02 / shiho.sakaue@accrete-inc.com
CK-san, Chi-san,
■ Regarding "1. Rationale_for_the_2025-2027_Business_Plan (Word document
with IAS-related highlights)"
The audit firm has raised some questions regarding the document "1.
Rationale_for_the_2025-2027_Business_Plan (Word document with IAS-related
highlights)." Could you please review these points and provide your
responses?
As this matter could potentially impact past financial statements, it is
necessary to reach a conclusion promptly. I apologize for the urgency, but
I would appreciate it if you could look into this as soon as possible.
■ Transactions between your company and ByteTech
Separately, the audit firm has requested the following documentation
regarding transactions between your company and ByteTech.
Once you have gathered these materials, could you please send them to
CK-san, Kabumoto-san, Chen-san, and Sakagami?
・Details of transactions with ByteTech (including sales, purchases,
expenses, and advance payments) and period-en…
2026/10/29 12:02 / shiho.sakaue@accrete-inc.com
CK-san, Chi-san,
■ Regarding "1. Rationale_for_the_2025-2027_Business_Plan (Word document
with IAS-related highlights)"
Thank you for preparing this document.
The audit firm has raised some questions regarding the document "1.
Rationale_for_the_2025-2027_Business_Plan (Word document with IAS-related
highlights)." Could you please review these points and provide your
responses?
As this matter could potentially impact past financial statements, it is
necessary to reach a conclusion promptly. I apologize for the urgency, but
I would appreciate it if you could look into this as soon as possible.
■ Transactions between your company and ByteTech
Separately, the audit firm has requested the following documentation
regarding transactions between your company and ByteTech.
Once you have gathered these materials, could you please send them to
CK-san, Kabumoto-san, Chen-san, and Sakagami?
・Details of transactions with ByteTech (including sales, purchases,
expens…
2026/10/29 12:02 / shiho.sakaue@accrete-inc.com
Dear CK-san, Chi-san,
■ Regarding "1. Rationale_for_the_2025-2027_Business_Plan (Word document
with IAS-related highlights)"
Thank you for preparing this document.
The audit firm has raised some questions regarding the document "1.
Rationale_for_the_2025-2027_Business_Plan (Word document with IAS-related
highlights)." Could you please review these points and provide your
responses?
As this matter could potentially impact past financial statements, it is
necessary to reach a conclusion promptly. I apologize for the urgency, but
I would appreciate it if you could look into this as soon as possible.
■ Transactions between your company and ByteTech
Separately, the audit firm has requested the following documentation
regarding transactions between your company and ByteTech.
Once you have gathered these materials, could you please send them to
CK-san, Kabumoto-san, Chen-san, and Sakagami?
・Details of transactions with ByteTech (including sales, purchases,
e…
2026/10/29 12:02 / shiho.sakaue@accrete-inc.com
Dear CK-san, Chi-san,
■ Regarding "1. Rationale_for_the_2025-2027_Business_Plan (Word document
with IAS-related highlights)"
Thank you for preparing this document.
The audit firm has raised some questions regarding the document "1.
Rationale_for_the_2025-2027_Business_Plan (Word document with IAS-related
highlights)." Could you please review these points and provide your
responses?
As this matter could potentially impact past financial statements, it is
necessary to reach a conclusion promptly. I apologize for the urgency, but
I would appreciate it if you could look into this as soon as possible.
■ Transactions between your company and ByteTech
Separately, the audit firm has requested the following documentation
regarding transactions between your company and ByteTech.
Once you have gathered these materials, could you please send them to
CK-san, Kabumoto-san, Chen-san, and Sakagami?
・Details of transactions with ByteTech (including sales, purchases,
e…
2026/10/29 12:03 / shiho.sakaue@accrete-inc.com
Dear CK-san, Chi-san,
■ Regarding "1. Rationale_for_the_2025-2027_Business_Plan (Word document
with IAS-related highlights)"
Thank you for preparing this document.
The audit firm has raised some questions regarding the document "1.
Rationale_for_the_2025-2027_Business_Plan (Word document with IAS-related
highlights)." Could you please review these points and provide your
responses?
As this matter could potentially impact past financial statements, it is
necessary to reach a conclusion promptly. I apologize for the urgency, but
I would appreciate it if you could look into this as soon as possible.
■ Transactions between your company and ByteTech
Separately, the audit firm has requested the following documentation
regarding transactions between your company and ByteTech.
Once you have gathered these materials, could you please send them to
CK-san, Kabumoto-san, Chen-san, and Sakagami?
・Details of transactions with ByteTech (including sales, purchases,…
2026/10/29 12:03 / shiho.sakaue@accrete-inc.com
Dear CK-san, Chi-san,
■ Regarding "1. Rationale_for_the_2025-2027_Business_Plan (Word document
with IAS-related highlights)"
Thank you for preparing this document.
The audit firm has raised some questions regarding the document "1.
Rationale_for_the_2025-2027_Business_Plan (Word document with IAS-related
highlights)." Could you please review these points and provide your
responses?
As this matter could potentially impact past financial statements, it is
necessary to reach a conclusion promptly. I apologize for the urgency, but
I would appreciate it if you could look into this as soon as possible.
■ Transactions between your company and ByteTech
Separately, the audit firm has requested the following documentation
regarding transactions between your company and ByteTech.
Chi-san,
Once you have gathered these materials, could you please send them to
CK-san, Kabumoto-san, Chen-san, and Sakagami?
・Details of transactions with ByteTech (including sales, pu…
2026/10/29 12:03 / shiho.sakaue@accrete-inc.com
Dear CK-san, Chi-san,
■ Regarding "1. Rationale_for_the_2025-2027_Business_Plan (Word document
with IAS-related highlights)"
Thank you for preparing this document.
The audit firm has raised some questions regarding the document "1.
Rationale_for_the_2025-2027_Business_Plan (Word document with IAS-related
highlights)." Could you please review these points and provide your
responses?
As this matter could potentially impact past financial statements, it is
necessary to reach a conclusion promptly. I apologize for the urgency, but
I would appreciate it if you could look into this as soon as possible.
■ Transactions between your company and ByteTech
Separately, the audit firm has requested the following documentation
regarding transactions between your company and ByteTech.
Chi-san,
Once you have gathered these materials, could you please send them to
CK-san, Kabumoto-san, Chen-san, and Sakaue?
・Details of transactions with ByteTech (including sales, purc…
2026/10/29 12:03 / shiho.sakaue@accrete-inc.com
Dear CK-san, Chi-san,
■ Regarding "1. Rationale_for_the_2025-2027_Business_Plan (Word document
with IAS-related highlights)"
Thank you for preparing this document.
The audit firm has raised some questions regarding the document "1.
Rationale_for_the_2025-2027_Business_Plan (Word document with IAS-related
highlights)." Could you please review these points and provide your
responses?
As this matter could potentially impact past financial statements, it is
necessary to reach a conclusion promptly. I apologize for the urgency, but
I would appreciate it if you could look into this as soon as possible.
■ Transactions between your company and ByteTech
Separately, the audit firm has requested the following documentation
regarding transactions between your company and ByteTech.
Chi-san,
Once you have gathered these materials, could you please send them to
CK-san, Kabumoto-san, Chen-san, and Sakaue?
・Details of transactions with ByteTech (including sales, purc…
2026/10/29 12:04 / shiho.sakaue@accrete-inc.com
Dear CK-san, Chi-san,
■ Regarding "1. Rationale_for_the_2025-2027_Business_Plan (Word document
with IAS-related highlights)"
Thank you for preparing this document.
The audit firm has raised some questions regarding the document "1.
Rationale_for_the_2025-2027_Business_Plan (Word document with IAS-related
highlights)." Could you please review these points and provide your
responses?
As this matter could potentially impact past financial statements, it is
necessary to reach a conclusion promptly. I apologize for the urgency, but
I would appreciate it if you could look into this as soon as possible.
■ Transactions between your company and ByteTech
Separately, the audit firm has requested the following documentation
regarding transactions between your company and ByteTech.
Chi-san,
Once you have gathered these materials, could you please send them to
CK-san, Kabumoto-san, Chen-san, and Sakaue?
・Details of transactions with ByteTech (including sales, purc…
2026/10/29 12:05 / shiho.sakaue@accrete-inc.com
Dear CK-san, Chi-san,
■ Regarding "1. Rationale_for_the_2025-2027_Business_Plan (Word document
with IAS-related highlights)"
Thank you for preparing this document.
The audit firm has raised some questions regarding the document "1.
Rationale_for_the_2025-2027_Business_Plan (Word document with IAS-related
highlights)." Could you please review these points and provide your
responses?
As this matter could potentially impact past financial statements, it is
necessary to reach a conclusion promptly. I apologize for the urgency, but
I would appreciate it if you could look into this as soon as possible.
■ Transactions between your company and ByteTech
Separately, the audit firm has requested the following documentation
regarding transactions between your company and ByteTech.
Chi-san,
Once you have gathered these materials, could you please send them to
CK-san, Kabumoto-san, Chen-san, and Sakaue?
・Details of transactions with ByteTech (including sales, purc…
2026/10/29 12:07 / shiho.sakaue@accrete-inc.com
Dear CK-san, Chi-san,
■ Regarding "1. Rationale_for_the_2025-2027_Business_Plan (Word document
with IAS-related highlights)"
Thank you for preparing this document.
The audit firm has raised some questions regarding the document "1.
Rationale_for_the_2025-2027_Business_Plan (Word document with IAS-related
highlights)." Could you please review these points and provide your
responses?
As this matter could potentially impact past financial statements, it is
necessary to reach a conclusion promptly. I apologize for the urgency, but
I would appreciate it if you could look into this as soon as possible.
■ Transactions between your company and ByteTech
Separately, the audit firm has requested the following documentation
regarding transactions between your company and ByteTech.
Chi-san,
Once you have gathered these materials, could you please send them to
CK-san, Kabumoto-san, Chen-san, and Sakaue?
・Details of transactions with ByteTech (including sales, purchases,
e…
2026/10/29 12:07 / shiho.sakaue@accrete-inc.com
Dear CK-san, Chi-san,
■ Regarding "1. Rationale_for_the_2025-2027_Business_Plan (Word document
with IAS-related highlights)"
Thank you for preparing this document.
The audit firm has raised some questions regarding the document "1.
Rationale_for_the_2025-2027_Business_Plan (Word document with IAS-related
highlights)." Could you please review these points and provide your
responses?
As this matter could potentially impact past financial statements, it is
necessary to reach a conclusion promptly. I apologize for the urgency, but
I would appreciate it if you could look into this as soon as possible.
■ Transactions between your company and ByteTech
Separately, the audit firm has requested the following documentation
regarding transactions between your company and ByteTech.
Chi-san,
Once you have gathered these materials, could you please send them to
CK-san, Kabumoto-san, Chen-san, and Sakaue?
・Details of transactions with ByteTech (including sales, purchases,
e…
2026/10/29 12:07 / shiho.sakaue@accrete-inc.com
Dear CK-san, Chi-san,
■ Regarding "1. Rationale_for_the_2025-2027_Business_Plan (Word document
with IAS-related highlights)"
Thank you for preparing this document.
The audit firm has raised some questions regarding the document "1.
Rationale_for_the_2025-2027_Business_Plan (Word document with IAS-related
highlights)." Could you please review these points and provide your
responses?
As this matter could potentially impact past financial statements, it is
necessary to reach a conclusion promptly. I apologize for the urgency, but
I would appreciate it if you could look into this as soon as possible.
■ Transactions between your company and ByteTech
Separately, the audit firm has requested the following documentation
regarding transactions between your company and ByteTech.
Chi-san,
Once you have gathered these materials, could you please send them to
CK-san, Kabumoto-san, Chen-san, and Sakaue?
・Details of transactions with ByteTech (including sales, purchases,
e…