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Occurring Fact4923COTA CO.,LTD.Materials and Chemicals

Notice of Approval of an Application to Extend the Filing Deadline for the Annual Securities Report for the Fiscal Year Ending March 2026

The application to extend the filing deadline for the annual securities report for the fiscal year ending March 2026 was approved, extending the deadline from 30 June 2026 to 30 September 2026. The Company states that it will file the report by the extended deadline after completing the audit procedures.

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Approval of application to extend the filing deadline for the annual securities report for the fiscal year ending March 2026

Subject Entity

The Company (the filing company)

Occurrence30 June 2026 (the date approval was received)
Same day
Awareness or receipt of notice30 June 2026 (the date approval was received)
Same day
Litigation / administrative action30 June 2026
This disclosure06/30/2026

Related procedures

Type

Approval of application to extend the filing deadline for the annual securities report

Outlook

The Company will promptly prepare the annual securities report, complete the audit procedures and other processes conducted by the audit firm, and file the annual securities report for the 47th fiscal year (fiscal year ending March 2026) by the extended filing deadline of 30 September 2026.

Planned follow-up disclosure

File the annual securities report for the 47th fiscal year (fiscal year ending March 2026) by 30 September 2026

Event that occurred
ItemDetails
Event nameApproval of application to extend the filing deadline for the annual securities report for the fiscal year ending March 2026
Date of occurrence30 June 2026 (the date approval was received)
Date recognized / date notice received30 June 2026 (the date approval was received)
Subject EntityThe Company (the filing company)
Type of litigation or proceedingApproval of application to extend the filing deadline for the annual securities report
Date of filing / date of action30 June 2026
OutlookThe Company will promptly prepare the annual securities report, complete the audit procedures and other processes conducted by the audit firm, and file the annual securities report for the 47th fiscal year (fiscal year ending March 2026) by the extended filing deadline of 30 September 2026.
Planned follow-up disclosureFile the annual securities report for the 47th fiscal year (fiscal year ending March 2026) by 30 September 2026
Items this document does not state (17)
Target Locations / ProductsCauseAmount of Impact on Business PerformanceAccounting period in which recognizedImpact on Earnings ForecastCourt or authorityPlaintiffDefendantClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the change

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 document does not state the reason for extending the filing deadline.

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 of Approval of an Application to Extend the Filing Deadline for the Annual Securities Report for the Fiscal Year Ending March 2026 | COTA CO.,LTD. (4923) timely disclosure | Komori