Decision and Details
Semi-Annual Report for the 14th Fiscal Year (fiscal year ending December 2026) (from 1 January 2026 to 30 June 2026)
The Company became aware of the possibility that cash not recorded in the accounting books existed at Sun Asterisk Vietnam Co., Ltd. and confirmed its existence through a physical cash count. Additional investigation and additional interim review procedures became necessary.
The accounting, legal and tax implications are under investigation and review. The specific impact on results is not disclosed
| Item | Details |
|---|---|
| Matter Covered | Semi-Annual Report for the 14th Fiscal Year (fiscal year ending December 2026) (from 1 January 2026 to 30 June 2026) |
| Decision Date | 13 August 2026 |
| Implementation Date | 14 September 2026 (scheduled filing deadline if the extension is approved) |
| Period Covered | First half of the fiscal year ending December 2026 (from 1 January 2026 to 30 June 2026) |
| Quantity / scale | Filing deadline extended by 31 days, from 14 August 2026 to 14 September 2026 |
| Impact on Business Performance | The accounting, legal and tax implications are under investigation and review. The specific impact on results is not disclosed |
| Reason | The Company became aware of the possibility that cash not recorded in the accounting books existed at Sun Asterisk Vietnam Co., Ltd. and confirmed its existence through a physical cash count. Additional investigation and additional interim review procedures became necessary. |
| Governing Rule | Article 18-2, paragraph 1 of the Cabinet Office Ordinance on Disclosure of Corporate Information, etc., and Article 24-5, paragraph 1 of the Financial Instruments and Exchange Act |
| Future plans | If the application is approved, the Company will make a timely disclosure. The timing of disclosure of the second-quarter earnings release for the fiscal year ending December 2026 will be announced promptly once decided. |
Items this document does not state (3)
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 became aware of the possibility that cash not recorded in the accounting books existed at a consolidated subsidiary and confirmed its existence through a physical cash count, making additional investigation and verification of the facts and the accounting, legal and tax implications necessary. The accounting auditor explained that additional interim review procedures were required and that completing them by the statutory filing deadline would be difficult.