Komori
Earnings4088AIR WATER INC.Materials and Chemicals

Notice Regarding the Disclosure of the Earnings Report for the Fiscal Year Ending March 2026 More Than 50 Days After the Fiscal Year-End

Disclosure of the earnings summary for the third quarter of the fiscal year ending March 2026 exceeded 45 days after the quarter-end, and disclosure of the full-year earnings summary also exceeded 50 days after the fiscal year-end. The Company explained the reasons for the delays and stated that, going forward, it will generally aim to disclose earnings summaries within 45 days after fiscal year-end.

Worth reading
54Recurring
Scored from 1 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
50
days
Wording
Conditional
How definitive the wording is.

Results for this period

Full year
Factors Behind Changes in Business Performance

Time was required to address prior-period adjustments based on the findings of the Special Investigation Committee and the results of the Company's internal review, finalize the financial results, reassess internal controls, and respond to audit procedures conducted by the accounting auditor.

Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Factors Behind Changes in Business PerformanceTime was required to address prior-period adjustments based on the findings of the Special Investigation Committee and the results of the Company's internal review, finalize the financial results, reassess internal controls, and respond to audit procedures conducted by the accounting auditor.
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.

A considerable amount of time was required to address prior-period adjustments based on the findings of the Special Investigation Committee and the results of the Company's internal review, finalize the financial results, reassess internal controls, and respond to audit procedures conducted by the accounting auditor.

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 Disclosure of the Earnings Report for the Fiscal Year Ending March 2026 More Than 50 Days After the Fiscal Year-End | AIR WATER INC. (4088) timely disclosure | Komori