Komori
Earnings4395Accrete Inc.Information and Communications, Services and Others

(Update Disclosure) Notice Regarding the Establishment of a Special Investigation Committee, the Postponement of the Announcement of Financial Results for the Second Quarter of the Fiscal Year Ending December 2026, and Consideration of an Application to Extend the Filing Deadline for the Semi-Annual Report

The 3 members of the Special Investigation Committee have been decided, establishing the investigation framework. In addition, as the investigation and work to finalize the financial results are expected to require additional time, the announcement of the second-quarter financial results summary will be postponed, and the company is considering applying for an extension of the filing deadline for its semi-annual securities report.

Worth reading
—
Scored from 0 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
—
Displayed only when the document provides numerical figures.
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

Interim period (second quarter)
Factors Behind Changes in Business Performance

The announcement of the financial results summary will be postponed because financial results-related procedures and other work are expected to require a considerable amount of time.

Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Factors Behind Changes in Business PerformanceThe announcement of the financial results summary will be postponed because financial results-related procedures and other work are expected to require a considerable amount of time.
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.

The investigation of the facts by the Special Investigation Committee, work to finalize the financial results, financial results-related procedures, and the interim review procedures by the accounting auditor are all expected to require a considerable amount of 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.
(Update Disclosure) Notice Regarding the Establishment of a Special Investigation Committee, the Postponement of the Announcement of Financial Results for the Second Quarter of the Fiscal Year Ending December 2026, and Consideration of an Application to Extend the Filing Deadline for the Semi-Annual Report | Accrete Inc. (4395) timely disclosure | Komori