Komori
Earnings4088AIR WATER INC.Materials and Chemicals

Notice Regarding the Disclosure of the Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 More Than 45 Days After the End of the Quarter

The company announced that it expects to be unable to disclose the Summary of Financial Results for the first quarter of the fiscal year ending March 2027 within 45 days after the end of the quarter. The specific timing of the disclosure will be announced at a later date based on the progress of the process to verify the financial statements.

Worth reading
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Scored from 0 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
45
Days (disclosure standard after quarter-end)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

First quarter
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Items this document does not state (37)
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-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.

The company began verification work based on the process for confirming and validating the propriety of the financial statements, as organized through the preparation of the Securities Report for the fiscal year ended March 2026. In addition, confirming the propriety of the financial statements, including those of the group companies, is taking time.

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 Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 More Than 45 Days After the End of the Quarter | AIR WATER INC. (4088) timely disclosure | Komori