Komori
Occurring Fact4923COTA CO.,LTD.Materials and Chemicals

Notice Regarding Completion of Filing of the Securities Report for the Fiscal Year Ending March 2026

The Securities Report for the fiscal year ending March 2026, for which an extension of the filing deadline had been approved, was filed with the Director-General of the Kinki Local Finance Bureau on 31 August 2026. The filing was therefore completed without waiting until the extended deadline of 30 September 2026.

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Completion of Filing of the Securities Report for the Fiscal Year Ending March 2026

Subject Entity

The Company (the filing company)

Target Locations / Products

Securities Report for the fiscal year ending March 2026

Occurrence31 August 2026
This disclosure08/31/2026

Related procedures

Type

Securities Report filing procedure

Court or authority

Director-General of the Kinki Local Finance Bureau

Outlook

The filing of the Securities Report for the fiscal year ending March 2026 has been completed.

Event that occurred
ItemDetails
Event nameCompletion of Filing of the Securities Report for the Fiscal Year Ending March 2026
Date of occurrence31 August 2026
Subject EntityThe Company (the filing company)
Target Locations / ProductsSecurities Report for the fiscal year ending March 2026
Type of litigation or proceedingSecurities Report filing procedure
Court or authorityDirector-General of the Kinki Local Finance Bureau
OutlookThe filing of the Securities Report for the fiscal year ending March 2026 has been completed.
Items this document does not state (18)
Date recognized / date notice receivedCauseAmount of Impact on Business PerformanceAccounting period in which recognizedImpact on Earnings ForecastPlaintiffDefendantDate of filing / date of actionClaim 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 changePlanned follow-up disclosure

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.

As an extension of the filing deadline to 30 September 2026 had been approved, the Securities Report was filed today. The Company apologized for causing concern to shareholders, investors and others as a result of the delayed filing.

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 Completion of Filing of the Securities Report for the Fiscal Year Ending March 2026 | COTA CO.,LTD. (4923) timely disclosure | Komori