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Earnings4667AISAN TECHNOLOGY CO.,LTD.Information and Communications, Services and Others

Notice Regarding the Disclosure of the Summary of Financial Results for the Fiscal Year Ending March 2026 More Than 50 Days After the Fiscal Year-End

The earnings summary for the fiscal year ending March 2026 could not be disclosed by the originally scheduled date of 15 May 2026 and is expected to be disclosed more than 50 days after the fiscal year-end. The Special Investigation Committee's investigation and the audit firm's audit of the impact on the financial results are ongoing, and the date of the earnings announcement has not yet been determined.

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Wording
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Results for this period

Full yearFiscal year ending March 2026
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Period CoveredFiscal year ending March 2026
Items this document does not state (36)
Accounting standardsConsolidated / non-consolidatedNet 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 investigation by the Special Investigation Committee into suspected improper transactions and misconduct at a subsidiary, as well as the audit firm's audit of their impact on the financial results, 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 Fiscal Year Ending March 2026 More Than 50 Days After the Fiscal Year-End | AISAN TECHNOLOGY CO.,LTD. (4667) timely disclosure | Komori