Komori
Occurring Fact6228J.E.T.Co.,LTD.Machinery

Notice of Approval of Application to Extend the Filing Deadline for the Annual Securities Report for the Fiscal Year Ending December 2025

The application to extend the filing deadline for the Annual Securities Report for the fiscal year ended December 2025 from 31 March 2026 to 29 May 2026 was approved. The Company plans to complete the filing by the extended deadline.

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Approval of the Application for an Extension of the Submission Deadline for the Annual Securities Report

Subject Entity

J.E.T.Co.,LTD. (the filing company)

Target Locations / Products

Annual Securities Report for the fiscal year ended December 2025 (17th fiscal year)

Occurrence31 March 2026 (date approval was granted)
Same day
Awareness or receipt of notice31 March 2026 (date approval was granted as of today)
Same day
Litigation / administrative action31 March 2026 (date of approval)
This disclosure03/31/2026

Related procedures

Type

Approval of the Application for an Extension of the Submission Deadline for the Annual Securities Report

Company response

Investigation structure

The Annual Securities Report is scheduled to undergo an audit and other procedures by the accounting auditor.

Outlook

Following the audit and other procedures conducted by the accounting auditor, the Company plans to complete the filing of the Annual Securities Report for the fiscal year ended December 2025 by the extended filing deadline of 29 May 2026.

Planned follow-up disclosure

The Company plans to file the Annual Securities Report by 29 May 2026.

Event that occurred
ItemDetails
Event nameApproval of the Application for an Extension of the Submission Deadline for the Annual Securities Report
Date of occurrence31 March 2026 (date approval was granted)
Date recognized / date notice received31 March 2026 (date approval was granted as of today)
Subject EntityJ.E.T.Co.,LTD. (the filing company)
Target Locations / ProductsAnnual Securities Report for the fiscal year ended December 2025 (17th fiscal year)
Type of litigation or proceedingApproval of the Application for an Extension of the Submission Deadline for the Annual Securities Report
Date of filing / date of action31 March 2026 (date of approval)
Investigation structureThe Annual Securities Report is scheduled to undergo an audit and other procedures by the accounting auditor.
OutlookFollowing the audit and other procedures conducted by the accounting auditor, the Company plans to complete the filing of the Annual Securities Report for the fiscal year ended December 2025 by the extended filing deadline of 29 May 2026.
Planned follow-up disclosureThe Company plans to file the Annual Securities Report by 29 May 2026.
Items this document does not state (15)
CauseAmount 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 dateMeasures 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.

No reason was given for extending the filing deadline. The Company plans to complete the filing by the extended deadline after the audit and other procedures conducted by the accounting auditor.

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 Application to Extend the Filing Deadline for the Annual Securities Report for the Fiscal Year Ending December 2025 | J.E.T.Co.,LTD. (6228) timely disclosure | Komori