Komori
Occurring Fact4011Headwaters Co.,LtdInformation and Communications, Services and Others

Notice of Completion of Submission of the Semiannual Report for the 22nd Fiscal Period (Fiscal Year Ending December 2026)

The semi-annual report for the fiscal year ending December 2026 was filed with the Kanto Local Finance Bureau through EDINET. The filing procedures announced on 14 August have been completed.

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Completion of Filing of the Semi-Annual Report for the 22nd Fiscal Year (Fiscal Year Ending December 2026)

Subject Entity

Headwaters Co.,Ltd

Occurrence17 August 2026 (the date the semi-annual report was filed)
Same day
Awareness or receipt of notice17 August 2026 (the date the company announced completion of the filing)
This disclosure08/17/2026

Related procedures

Court or authority

Kanto Local Finance Bureau

Event that occurred
ItemDetails
Event nameCompletion of Filing of the Semi-Annual Report for the 22nd Fiscal Year (Fiscal Year Ending December 2026)
Date of occurrence17 August 2026 (the date the semi-annual report was filed)
Date recognized / date notice received17 August 2026 (the date the company announced completion of the filing)
Subject EntityHeadwaters Co.,Ltd
Court or authorityKanto Local Finance Bureau
Items this document does not state (20)
Target Locations / ProductsCauseAmount of Impact on Business PerformanceAccounting period in which recognizedImpact on Earnings ForecastType of litigation or proceedingPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changeOutlookPlanned follow-up disclosure

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 company explained that it filed the semi-annual report in accordance with the notice of the planned filing it announced on 14 August 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.
Notice of Completion of Submission of the Semiannual Report for the 22nd Fiscal Period (Fiscal Year Ending December 2026) | Headwaters Co.,Ltd (4011) timely disclosure | Komori