Komori
Occurring Fact4088AIR WATER INC.Materials and Chemicals

Notice of Approval for an Extension of the Filing Deadline for the Annual Securities Report

The Kanto Local Finance Bureau approved extending the statutory filing deadline for the annual securities report for the fiscal year ending March 2026, changed from 30 June 2026 to 31 July 2026. The company says it will file the annual securities report by the extended deadline and publish the delayed third-quarter and full-year earnings summaries.

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Approval for extension of the filing deadline for a Securities Report

Subject Entity

AIR WATER INC.

Target Locations / Products

Securities Report for the 26th fiscal period (fiscal year ending March 2026)

Occurrence30 June 2026 (the date approval was received from the Kanto Local Finance Bureau)
Same day
Awareness or receipt of notice30 June 2026 (the date approval was received from the Kanto Local Finance Bureau)
Same day
Litigation / administrative action30 June 2026 (approval date)
This disclosure06/30/2026

Related procedures

Type

Administrative procedure to extend the filing deadline for the annual securities report

Court or authority

Kanto Local Finance Bureau

Outlook

The company is preparing to promptly prepare the annual securities report for the 26th fiscal year (fiscal year ending March 2026), have it audited by the accounting auditor, and file it by the extended deadline of 31 July 2026.

Planned follow-up disclosure

The company will file the annual securities report for the 26th fiscal year by 31 July 2026 and publish the delayed third-quarter and full-year earnings summaries for the fiscal year ending March 2026 by the same deadline.

Event that occurred
ItemDetails
Event nameApproval for extension of the filing deadline for a Securities Report
Date of occurrence30 June 2026 (the date approval was received from the Kanto Local Finance Bureau)
Date recognized / date notice received30 June 2026 (the date approval was received from the Kanto Local Finance Bureau)
Subject EntityAIR WATER INC.
Target Locations / ProductsSecurities Report for the 26th fiscal period (fiscal year ending March 2026)
Type of litigation or proceedingAdministrative procedure to extend the filing deadline for the annual securities report
Court or authorityKanto Local Finance Bureau
Date of filing / date of action30 June 2026 (approval date)
OutlookThe company is preparing to promptly prepare the annual securities report for the 26th fiscal year (fiscal year ending March 2026), have it audited by the accounting auditor, and file it by the extended deadline of 31 July 2026.
Planned follow-up disclosureThe company will file the annual securities report for the 26th fiscal year by 31 July 2026 and publish the delayed third-quarter and full-year earnings summaries for the fiscal year ending March 2026 by the same deadline.
Items this document does not state (15)
CauseAmount of Impact on Business PerformanceAccounting period in which recognizedImpact on Earnings ForecastPlaintiffDefendantClaim 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.

The company explains that it applied for an extension of the filing deadline for its annual securities report and received approval from the Kanto Local Finance Bureau on 30 June 2026. No specific reason for the extension application is 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 for an Extension of the Filing Deadline for the Annual Securities Report | AIR WATER INC. (4088) timely disclosure | Komori