Notice Regarding the Disclosure of the Earnings Report for the First Quarter of the Fiscal Year Ending March 2027 More Than 45 Days After the End of the Quarter | BlueMeme Inc. (4069) timely disclosure

Worth reading

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Scored from 0 of 6 sections

Direction

Deterioration

Direction inferred from the company’s description.

Scale

Days (after quarter-end)

Wording

Avoiding a definitive answer

How definitive the wording is.

Results for this period

First quarter

Factors Behind Changes in Business Performance

The investigation by the Special Investigation Committee is ongoing, and the closing-related and audit procedures for the fiscal year ended March 2026 have not been completed, making it difficult to complete the closing procedures for the first quarter of the fiscal year ending March 2027.

Results for this period
Item	Details
Fiscal Period Classification	First quarter
Factors Behind Changes in Business Performance	The investigation by the Special Investigation Committee is ongoing, and the closing-related and audit procedures for the fiscal year ended March 2026 have not been completed, making it difficult to complete the closing procedures for the first quarter of the fiscal year ending March 2027.

Items this document does not state (36)

Accounting standardsConsolidated / non-consolidatedPeriod 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-End

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.

An investigation by the Special Investigation Committee into past transactions with certain business partners is ongoing, and the company has been unable to complete the closing-related and audit procedures for the fiscal year ended March 2026. As a result, it has become difficult to complete the closing procedures for the first quarter of the fiscal year ending March 2027.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.