Approval of the Application to Extend the Filing Deadline for the 63rd Semi-Annual Report
A I ストーム株式会社 (the filing company)
63rd-term semiannual report (fiscal year ending December 2026), for the period from 1 January 2026 to 30 June 2026
Related procedures
Approval of the application to extend the filing deadline for the semi-annual report (administrative approval procedure)
Company response
Interim review procedures for the semi-annual report conducted by the accounting auditor
Following the accounting auditor's interim review procedures for the semi-annual report, the company plans to complete the filing of the 63rd semi-annual report (fiscal year ending December 2026) by the extended filing deadline of 13 November 2026
The company plans to file the 63rd semi-annual report by 13 November 2026
| Item | Details |
|---|---|
| Event name | Approval of the Application to Extend the Filing Deadline for the 63rd Semi-Annual Report |
| Date of occurrence | 14 August 2026 (the date approval was received for the application to extend the filing deadline) |
| Date recognized / date notice received | 14 August 2026 |
| Subject Entity | A I ストーム株式会社 (the filing company) |
| Target Locations / Products | 63rd-term semiannual report (fiscal year ending December 2026), for the period from 1 January 2026 to 30 June 2026 |
| Type of litigation or proceeding | Approval of the application to extend the filing deadline for the semi-annual report (administrative approval procedure) |
| Date of filing / date of action | 14 August 2026 (the date approval was received for the application to extend the filing deadline) |
| Investigation structure | Interim review procedures for the semi-annual report conducted by the accounting auditor |
| Outlook | Following the accounting auditor's interim review procedures for the semi-annual report, the company plans to complete the filing of the 63rd semi-annual report (fiscal year ending December 2026) by the extended filing deadline of 13 November 2026 |
| Planned follow-up disclosure | The company plans to file the 63rd semi-annual report by 13 November 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.