Approval of the Application to Extend the Filing Deadline for the Annual Securities Report for the 161st Fiscal Period (Fiscal Year Ending March 2026)
OMIKENSHI CO.,LTD. (filing company)
Annual Securities Report for the 161st Fiscal Period (Fiscal Year Ending March 2026)
Related procedures
Approval of the Application for an Extension of the Submission Deadline for the Annual Securities Report
Company response
The company stated that it plans to complete the accounting audit procedures conducted by the audit firm; the establishment of a third-party committee or special investigation committee was not disclosed.
The company plans to promptly complete preparation of the Annual Securities Report and the accounting audit procedures conducted by the audit firm, and file the Annual Securities Report for the 161st Fiscal Period (Fiscal Year Ending March 2026) by the extended filing deadline of 30 September 2026.
The company plans to file the Annual Securities Report for the 161st Fiscal Period (Fiscal Year Ending March 2026) by 30 September 2026.
| Item | Details |
|---|---|
| Event name | Approval of the Application to Extend the Filing Deadline for the Annual Securities Report for the 161st Fiscal Period (Fiscal Year Ending March 2026) |
| Date of occurrence | 30 June 2026 (the date approval was received for the application to extend the filing deadline) |
| Date recognized / date notice received | 30 June 2026 (the date the company received approval) |
| Subject Entity | OMIKENSHI CO.,LTD. (filing company) |
| Target Locations / Products | Annual Securities Report for the 161st Fiscal Period (Fiscal Year Ending March 2026) |
| Type of litigation or proceeding | Approval of the Application for an Extension of the Submission Deadline for the Annual Securities Report |
| Date of filing / date of action | 30 June 2026 (the date approval was received for the application to extend the filing deadline) |
| Investigation structure | The company stated that it plans to complete the accounting audit procedures conducted by the audit firm; the establishment of a third-party committee or special investigation committee was not disclosed. |
| Outlook | The company plans to promptly complete preparation of the Annual Securities Report and the accounting audit procedures conducted by the audit firm, and file the Annual Securities Report for the 161st Fiscal Period (Fiscal Year Ending March 2026) by the extended filing deadline of 30 September 2026. |
| Planned follow-up disclosure | The company plans to file the Annual Securities Report for the 161st Fiscal Period (Fiscal Year Ending March 2026) by 30 September 2026. |
Items this document does not state (15)
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.No reason was provided for the extension of the filing deadline.