Decision and Details
Board of DirectorsApplication for approval to extend the filing deadline for the annual securities report for the 47th fiscal year (fiscal year ending March 2026)
Due to the impact of a system outage caused by a ransomware infection that occurred on 27 March 2026, the company has been unable to obtain the data and other information necessary to prepare its financial statements and related materials, and is carrying out the closing procedures manually. In addition, the audit procedures by the audit firm are expected to require more days than usual.
| Item | Details |
|---|---|
| Matter Covered | Application for approval to extend the filing deadline for the annual securities report for the 47th fiscal year (fiscal year ending March 2026) |
| Decision-Making Body | Board of Directors |
| Decision Date | 29 June 2026 |
| Period Covered | From 1 April 2025 to 31 March 2026 |
| Reason | Due to the impact of a system outage caused by a ransomware infection that occurred on 27 March 2026, the company has been unable to obtain the data and other information necessary to prepare its financial statements and related materials, and is carrying out the closing procedures manually. In addition, the audit procedures by the audit firm are expected to require more days than usual. |
| Governing Rule | Cabinet Office Ordinance, Article 15-2, paragraph 1 |
| Future plans | If the application is approved, the company will make a disclosure promptly. The filing deadline before the extension is 30 June 2026, and the filing deadline if approved is 30 September 2026. |
Items this document does not state (5)
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.A system outage caused by a ransomware infection that occurred on 27 March 2026 has prevented the company from obtaining the data needed to prepare its financial statements, and it is carrying out the closing procedures manually. In addition, the audit procedures by the audit firm are expected to require more days than usual.