Decision and Details
Application for approval to extend the filing deadline for the interim securities report for the 104th period (fiscal year ending March 2027)
Because the cyberattack on 5 October 2026 resulted in measures being taken to block access to the accounting systems, making it impossible to perform the financial closing procedures
Delays have occurred in the financial closing procedures and the interim review procedures by the accounting auditor. The impact on results is not disclosed.
| Item | Details |
|---|---|
| Matter Covered | Application for approval to extend the filing deadline for the interim securities report for the 104th period (fiscal year ending March 2027) |
| Decision Date | 13 November 2026 |
| Implementation Date | 2 February 2027 (scheduled filing deadline if the extension is approved) |
| Period Covered | From 1 April 2026 through 30 September 2026 |
| Impact on Business Performance | Delays have occurred in the financial closing procedures and the interim review procedures by the accounting auditor. The impact on results is not disclosed. |
| Reason | Because the cyberattack on 5 October 2026 resulted in measures being taken to block access to the accounting systems, making it impossible to perform the financial closing procedures |
| Governing Rule | Article 18-2, Paragraph 1 of the Cabinet Office Ordinance on Disclosure of Corporate Affairs, etc. |
| Related previous disclosures | "Notice Concerning the Cyberattack on the Company," announced on 15 October 2026 |
| 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 cyberattack on 5 October 2026 blocked access to the accounting systems, making it impossible to perform the financial closing procedures. Delays have occurred in system recovery, the financial closing procedures and the interim review procedures by the accounting auditor.