Komori
Earnings4053Sun* Inc.Information and Communications, Services and Others

Notice Regarding the Date of the Financial Results Announcement for the Second Quarter of the Fiscal Year Ending December 2026

The earnings announcement date for the postponed second quarter of the fiscal year ending December 2026 has been set for 14 September 2026. Off-the-books cash was identified at a subsidiary, and an additional investigation and an interim review by the accounting auditor are underway.

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44Recurring
Scored from 1 of 6 sections
Direction
Deterioration
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Wording
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Results for this period

Interim period (second quarter)Consolidated
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Consolidated / non-consolidatedConsolidated
Items this document does not state (36)
Accounting standardsPeriod CoveredNet SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance

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.

Off-the-books cash was identified at the consolidated subsidiary Sun Asterisk Vietnam Co., Ltd., and the facts and the accounting, legal and tax implications are being investigated and verified.

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 Regarding the Date of the Financial Results Announcement for the Second Quarter of the Fiscal Year Ending December 2026 | Sun* Inc. (4053) timely disclosure | Komori