Komori
Earnings6228J.E.T.Co.,LTD.Machinery

Notice Regarding the Disclosure of the Summary of Financial Results for the Fiscal Year Ended December 2025 More Than 50 Days After the Fiscal Year-End

The company explained why disclosure of the earnings summary for the fiscal year ended December 2025 was delayed beyond 50 days after fiscal year-end and announced that it will aim to make disclosures within 45 days after fiscal year-end going forward. The delayed earnings report for the first quarter of the fiscal year ending December 2026 is scheduled to be disclosed on 12 August 2026.

Worth reading
—
Scored from 0 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
50
Days after fiscal year-end
Wording
Conditional
How definitive the wording is.

Results for this period

Full yearFiscal year ending December 2025
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Period CoveredFiscal year ending December 2025
Items this document does not state (36)
Accounting standardsConsolidated / non-consolidatedNet SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance

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.

Issues arose concerning the timing of revenue recognition in prior-year accounting, and a special investigation committee conducted an investigation. The company required time to revise its accounting treatment based on the investigation findings and to review and prepare financial statements for multiple periods, including prior years.

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 the Disclosure of the Summary of Financial Results for the Fiscal Year Ended December 2025 More Than 50 Days After the Fiscal Year-End | J.E.T.Co.,LTD. (6228) timely disclosure | Komori