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Occurring Fact4053Sun* Inc.Information and Communications, Services and Others

Notice of Approval of an Application to Extend the Filing Deadline for the Interim Report for the Fiscal Year Ending December 2026

The application to extend the filing deadline for the semi-annual report for the fiscal year ending December 2026 was approved, and the deadline was extended from 14 August 2026 to 14 September 2026. The company plans to file the semi-annual report by the new deadline and disclose the date of the postponed second-quarter earnings announcement once it has been finalized.

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Approval of Application to Extend the Filing Deadline for the Semi-Annual Report for the Fiscal Year Ending December 2026

Subject Entity

株式会社Sun Asterisk (filing company)

Occurrence14 August 2026 (the date approval was received for the extension of the semi-annual report filing deadline)
Same day
Awareness or receipt of notice14 August 2026 (the date approval was received for the extension of the submission deadline)
This disclosure08/14/2026

Related procedures

Type

Approval of application to extend the filing deadline for the semi-annual report

Outlook

The company plans to promptly prepare the semi-annual report, complete the interim review procedures by the accounting auditor, and file the report by the extended deadline of 14 September 2026. The company plans to promptly disclose the date of the second-quarter earnings announcement for the fiscal year ending December 2026 once it has been finalized.

Planned follow-up disclosure

The company plans to promptly disclose the earnings announcement date once it has been finalized.

Event that occurred
ItemDetails
Event nameApproval of Application to Extend the Filing Deadline for the Semi-Annual Report for the Fiscal Year Ending December 2026
Date of occurrence14 August 2026 (the date approval was received for the extension of the semi-annual report filing deadline)
Date recognized / date notice received14 August 2026 (the date approval was received for the extension of the submission deadline)
Subject Entity株式会社Sun Asterisk (filing company)
Type of litigation or proceedingApproval of application to extend the filing deadline for the semi-annual report
OutlookThe company plans to promptly prepare the semi-annual report, complete the interim review procedures by the accounting auditor, and file the report by the extended deadline of 14 September 2026. The company plans to promptly disclose the date of the second-quarter earnings announcement for the fiscal year ending December 2026 once it has been finalized.
Planned follow-up disclosureThe company plans to promptly disclose the earnings announcement date once it has been finalized.
Items this document does not state (18)
Target Locations / ProductsCauseAmount of Impact on Business PerformanceAccounting period in which recognizedImpact on Earnings ForecastCourt or authorityPlaintiffDefendantDate 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 change

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 specific reason for extending the filing deadline for the semi-annual report was stated.

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 Approval of an Application to Extend the Filing Deadline for the Interim Report for the Fiscal Year Ending December 2026 | Sun* Inc. (4053) timely disclosure | Komori