Decision and Details
Application for approval to extend the filing deadline for the Securities Report for the 19th Fiscal Period (Fiscal Year Ending December 2025)
A question has arisen as to whether 株式会社Right Here, the counterparty to the trademark rights acquisition transaction, was a consolidated subsidiary or related party. The Special Investigation Committee’s investigation remains ongoing, and procedures related to the financial results have not been completed. The Company expects that the necessary procedures, including receiving the audit report from the accounting auditor based on the investigation report, will require additional time.
Procedures related to the financial results have not been completed. The amount of the impact on results is not disclosed.
| Item | Details |
|---|---|
| Matter Covered | Application for approval to extend the filing deadline for the Securities Report for the 19th Fiscal Period (Fiscal Year Ending December 2025) |
| Decision Date | 30 March 2026 |
| Period Covered | 1 January 2025 to 31 December 2025 |
| Quantity / scale | Filing deadline extended to 29 May 2026 (original filing deadline: 31 March 2026) |
| Impact on Business Performance | Procedures related to the financial results have not been completed. The amount of the impact on results is not disclosed. |
| Reason | A question has arisen as to whether 株式会社Right Here, the counterparty to the trademark rights acquisition transaction, was a consolidated subsidiary or related party. The Special Investigation Committee’s investigation remains ongoing, and procedures related to the financial results have not been completed. The Company expects that the necessary procedures, including receiving the audit report from the accounting auditor based on the investigation report, will require additional time. |
| Governing Rule | Article 15-2, paragraph 1 of the Cabinet Office Ordinance on Disclosure of Corporate Affairs, etc. |
| Related previous disclosures | Notice dated 12 February 2026 titled “Notice Regarding the Establishment of a Special Investigation Committee and the Postponement of the Announcement of Full-Year Financial Results for the Fiscal Year Ending December 2025” |
| Future plans | If the application is approved, the Company will promptly make a disclosure. |
Items this document does not state (3)
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 Special Investigation Committee’s investigation remains ongoing into the question of whether the counterparty to the trademark rights acquisition transaction was a consolidated subsidiary or related party, and procedures related to the financial results have not been completed. The Company expects that the necessary procedures, including receiving the audit report from the accounting auditor based on the investigation report, will require additional time.