Decision and Details
Board of DirectorsSubmission of an application for approval to extend the filing deadline for the Semi-Annual Report for the fiscal year ending December 2026
The company determined that it would be difficult to complete by the statutory deadline the preparation of the Semi-Annual Report reflecting the findings of the Special Investigation Committee, the audit and review procedures by the accounting auditor, and receipt of the review report.
The findings of the Special Investigation Committee may affect the accounting treatment for the interim period of the fiscal year ending December 2026.
| Item | Details |
|---|---|
| Matter Covered | Submission of an application for approval to extend the filing deadline for the Semi-Annual Report for the fiscal year ending December 2026 |
| Decision-Making Body | Board of Directors |
| Decision Date | 13 August 2026 |
| Implementation Date | The application for approval was filed on 13 August 2026 (completed). The extension is scheduled to take effect if approved. |
| Period Covered | Interim period of the fiscal year ending December 2026 |
| Quantity / scale | Filing deadline changed from 14 August 2026 to 13 November 2026 (91 days) |
| Impact on Business Performance | The findings of the Special Investigation Committee may affect the accounting treatment for the interim period of the fiscal year ending December 2026. |
| Reason | The company determined that it would be difficult to complete by the statutory deadline the preparation of the Semi-Annual Report reflecting the findings of the Special Investigation Committee, the audit and review procedures by the accounting auditor, and receipt of the review report. |
| Governing Rule | Article 18-2, Paragraph 1 of the Cabinet Office Ordinance on Disclosure of Corporate Affairs, etc. |
| Related previous disclosures | Notice Regarding the Establishment of a Special Investigation Committee dated 31 July 2026 |
| Future plans | If the application to extend the filing deadline is approved, the Company will make a timely disclosure. |
Items this document does not state (1)
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 determined that it would be difficult to complete by the statutory deadline the preparation of the Semi-Annual Report reflecting the findings of the Special Investigation Committee, the audit and review procedures by the accounting auditor, and receipt of the review report, because the committee’s findings may affect the accounting treatment for the interim period of the fiscal year ending December 2026.