Reports on our company
Sumitomo Pharma Co.,Ltd. and the Group
The report is based on the author’s own views and assertions
The report makes no reference to the earnings forecast. Regarding the financial statements and other documents, the Company stated: “As of the present time, we do not plan to amend the financial statements and other documents we have published.”
Company response
The Company has undergone audits by its accounting auditor pursuant to the Financial Instruments and Exchange Act and the Companies Act and has received an unqualified audit opinion.
The Company will continue striving to provide timely and appropriate information disclosures.
| Item | Details |
|---|---|
| Event name | Reports on our company |
| Date of occurrence | 3 August 2026 (date the report was published) |
| Subject Entity | Sumitomo Pharma Co.,Ltd. and the Group |
| Cause | The report is based on the author’s own views and assertions |
| Impact on Earnings Forecast | The report makes no reference to the earnings forecast. Regarding the financial statements and other documents, the Company stated: “As of the present time, we do not plan to amend the financial statements and other documents we have published.” |
| Investigation structure | The Company has undergone audits by its accounting auditor pursuant to the Financial Instruments and Exchange Act and the Companies Act and has received an unqualified audit opinion. |
| Outlook | The Company will continue striving to provide timely and appropriate information disclosures. |
Items this document does not state (18)
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 report is based on the author’s own views and assertions, while the Company prepares and discloses its financial statements and other documents in accordance with applicable laws and accounting standards and has received an unqualified audit opinion from its accounting auditor.