Approval of the Application for an Extension of the Submission Deadline for the Annual Securities Report
株式会社Ｉ－ｎｅ (filing company)
Securities report for the 19th fiscal year (fiscal year ending December 2025) (from 1 January 2025 to 31 December 2025)
To complete the necessary procedures, including receiving the audit report from the accounting auditor based on the investigation report prepared by the Special Investigation Committee.
Related procedures
Approval of the Application for an Extension of the Submission Deadline for the Annual Securities Report
Company response
Investigation by the Special Investigation Committee (chairperson's name and establishment date: Not disclosed)
Following completion of the necessary procedures, including receiving the audit report from the accounting auditor based on the investigation report prepared by the Special Investigation Committee, the Company plans to file the securities report for the 19th fiscal year (fiscal year ending December 2025) by the extended filing deadline of 29 May 2026. The Company will make every effort to file the report as early as possible, even before the filing deadline.
The Company plans to file the securities report by 29 May 2026 and will also seek to file it as early as possible before the deadline.
| Item | Details |
|---|---|
| Event name | Approval of the Application for an Extension of the Submission Deadline for the Annual Securities Report |
| Date of occurrence | 31 March 2026 (approval date) |
| Date recognized / date notice received | 31 March 2026 (date approval was received) |
| Subject Entity | 株式会社Ｉ－ｎｅ (filing company) |
| Target Locations / Products | Securities report for the 19th fiscal year (fiscal year ending December 2025) (from 1 January 2025 to 31 December 2025) |
| Cause | To complete the necessary procedures, including receiving the audit report from the accounting auditor based on the investigation report prepared by the Special Investigation Committee. |
| Type of litigation or proceeding | Approval of the Application for an Extension of the Submission Deadline for the Annual Securities Report |
| Date of filing / date of action | 31 March 2026 (approval date) |
| Investigation structure | Investigation by the Special Investigation Committee (chairperson's name and establishment date: Not disclosed) |
| Outlook | Following completion of the necessary procedures, including receiving the audit report from the accounting auditor based on the investigation report prepared by the Special Investigation Committee, the Company plans to file the securities report for the 19th fiscal year (fiscal year ending December 2025) by the extended filing deadline of 29 May 2026. The Company will make every effort to file the report as early as possible, even before the filing deadline. |
| Planned follow-up disclosure | The Company plans to file the securities report by 29 May 2026 and will also seek to file it as early as possible before the deadline. |
Items this document does not state (14)
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.To complete the necessary procedures, including receiving the audit report from the accounting auditor based on the investigation report prepared by the Special Investigation Committee.