Notice concerning the establishment of an investigation committee, the postponement of the announcement of financial results for the second quarter of the fiscal year ending March 2027, and consideration of an application for approval to extend the deadline for submitting the semiannual report | THE SEIMA HOLDINGS CO.,LTD. (3306) timely disclosure

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Wording

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Results for this period

Interim period (second quarter)Second quarter of the fiscal year ending March 2027Consolidated

Changes in the scope of consolidation1 new company: Food Operation Japan Co., Ltd.; 0 companies excluded

Results for this period
Item	Details
Fiscal Period Classification	Interim period (second quarter)
Consolidated / non-consolidated	Consolidated
Period Covered	Second quarter of the fiscal year ending March 2027
Changes in the scope of consolidation	1 new company: Food Operation Japan Co., Ltd.; 0 companies excluded

Items this document does not state (34)

Accounting standardsNet SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance

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The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The audit firm pointed out that questions had arisen regarding the investment decision, the reasonableness of the acquisition price, the circumstances of the transaction, the movement of funds and the response to matters identified in due diligence concerning the acquisition of FOJ Co., Ltd. as a wholly owned subsidiary. The company also determined that the investigation would take time and that it would be unable to complete the audit and interim review and submit the semiannual report by the statutory filing deadline. Depending on the investigation findings, amounts including goodwill recorded in the semiannual consolidated financial statements may be affected.

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