Worth reading
51Recurring
Scored from 5 of 6 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Decision and Details
Receipt of the accounting auditor's audit report for the fiscal year ending March 2026 and filing of the Annual Securities Report
Period Covered29th fiscal year (1 April 2025 to 31 March 2026)
Implementation30 June 2026 (date of receipt of the audit report and filing of the Annual Securities Report)
Reason
The accounting auditor's audit report on the consolidated results for the fiscal year ending March 2026 had not been received, but was received on 30 June 2026.
| Item | Details |
|---|---|
| Matter Covered | Receipt of the accounting auditor's audit report for the fiscal year ending March 2026 and filing of the Annual Securities Report |
| Implementation Date | 30 June 2026 (date of receipt of the audit report and filing of the Annual Securities Report) |
| Period Covered | 29th fiscal year (1 April 2025 to 31 March 2026) |
| Reason | The accounting auditor's audit report on the consolidated results for the fiscal year ending March 2026 had not been received, but was received on 30 June 2026. |
| Governing Rule | Companies Act, Article 444(4); Companies Act, Article 436(2)(i); and Financial Instruments and Exchange Act, Article 193-2(1) and (2) |
| Related previous disclosures | Notice Regarding the Status of the Accounting Audit for the Fiscal Year Ending March 2026, dated 25 June 2026 |
Items this document does not state (6)
Decision-Making BodyDecision DateAmountQuantity / scaleImpact on Business PerformanceFuture plans
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.The accounting auditor's audit report on the consolidated results for the fiscal year ending March 2026 had not been received, but was received on 30 June 2026.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.