Decision and Details
Consideration of an application for approval to extend the filing deadline for the Securities Report for the 26th fiscal period (fiscal year ending March 2026)
The company expects that a considerable amount of time will be required to investigate improper accounting practices, conduct a self-inspection, correct prior-period figures, reassess internal controls, respond to the audit by the accounting auditor, and address the 日本海水 self-inspection matter and the embezzlement case at AWベトナム.
The amount of any impairment loss and the related accounting treatment have not yet been finalized, and the company is continuing to investigate the impact of the AWベトナム matter on its financial figures.
| Item | Details |
|---|---|
| Matter Covered | Consideration of an application for approval to extend the filing deadline for the Securities Report for the 26th fiscal period (fiscal year ending March 2026) |
| Decision Date | 26 June 2026 (date of disclosure regarding the consideration) |
| Period Covered | Securities Report for the 26th fiscal period (fiscal year ending March 2026) |
| Quantity / scale | Extended filing deadline: 31 July 2026 |
| Impact on Business Performance | The amount of any impairment loss and the related accounting treatment have not yet been finalized, and the company is continuing to investigate the impact of the AWベトナム matter on its financial figures. |
| Reason | The company expects that a considerable amount of time will be required to investigate improper accounting practices, conduct a self-inspection, correct prior-period figures, reassess internal controls, respond to the audit by the accounting auditor, and address the 日本海水 self-inspection matter and the embezzlement case at AWベトナム. |
| Related previous disclosures | 31 March 2026: “Notice Regarding Receipt of the Investigation Report from the Special Investigation Committee and Future Actions”; 22 June 2026: “Notice Regarding Receipt of the Additional Investigation Report from the Special Investigation Committee and Future Actions” |
| Future plans | The company will promptly provide an update once its policy has been decided following discussions and confirmations with the relevant parties. If it submits the application, the extended filing deadline will be 31 July 2026. The company will announce the date of its earnings release for the financial results for the third quarter and full year of the fiscal year ending March 2026 once it has been finalized. |
Items this document does not state (4)
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.In addition to conducting a self-inspection into improper accounting practices, correcting prior-period figures, reassessing internal controls and responding to the audit by the accounting auditor, the company must address the accounting treatment matter at 日本海水 and the embezzlement case at AWベトナム. As a result, the workload has increased substantially compared with the ordinary financial closing and audit processes.