Decision and Details
Submission of an application for approval to extend the filing deadline for the annual securities report for the 102nd fiscal year (fiscal year ended December 2025)
System disruptions caused by the cyberattack on 29 September 2025, the shutdown of systems, including accounting-related systems, as part of the containment response, and delays in the financial closing process and the accounting auditor’s review procedures
| Item | Details |
|---|---|
| Matter Covered | Submission of an application for approval to extend the filing deadline for the annual securities report for the 102nd fiscal year (fiscal year ended December 2025) |
| Decision Date | 24 March 2026 (date of decision to submit) |
| Implementation Date | 27 July 2026 (scheduled filing deadline if the extension is approved) |
| Period Covered | Fiscal year ended December 2025 (from 1 January 2025 to 31 December 2025) |
| Quantity / scale | Application to extend the filing deadline from 31 March 2026 to 27 July 2026 |
| Reason | System disruptions caused by the cyberattack on 29 September 2025, the shutdown of systems, including accounting-related systems, as part of the containment response, and delays in the financial closing process and the accounting auditor’s review procedures |
| Governing Rule | Article 15-2, paragraph 1 of the Cabinet Office Ordinance on Disclosure of Corporate Affairs, etc. |
| Future plans | If the application is approved, the Company will make a timely disclosure. The timing of disclosure of the earnings summary for the fiscal year ended December 2025 will be announced promptly once decided. |
Items this document does not state (4)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Systems, including accounting-related systems, were shut down as part of the containment response to the cyberattack that occurred on 29 September 2025, interrupting the financial closing process. Although the systems are being restored sequentially and the financial closing process has resumed, delays have occurred in the financial closing and the accounting auditor’s review procedures, and the Company is currently unable to file the annual securities report by the original filing deadline.