Approval of Extension of the Submission Deadline for the Semi-Annual Report for the Fiscal Year Ending December 2026
HAMAI INDUSTRIES LTD
Semi-annual report for the fiscal year ending December 2026 (for the period from 1 January 2026 through 30 June 2026)
Related procedures
Approval procedure for extending the submission deadline for the semi-annual report
Company response
Interim review by the temporary accounting auditor
Following an interim review by the temporary accounting auditor, the Company plans to submit the semi-annual report for the fiscal year ending December 2026 by the extended submission deadline of 14 September 2026. The Company also plans to announce the interim dividend when the semi-annual report is submitted.
The Company plans to submit the semi-annual report by 14 September 2026. It also plans to announce the interim dividend upon submission.
| Item | Details |
|---|---|
| Event name | Approval of Extension of the Submission Deadline for the Semi-Annual Report for the Fiscal Year Ending December 2026 |
| Date of occurrence | 14 August 2026 (the date approval was received for the extension of the submission deadline) |
| Date recognized / date notice received | 14 August 2026 (the date approval was received for the extension of the submission deadline) |
| Subject Entity | HAMAI INDUSTRIES LTD |
| Target Locations / Products | Semi-annual report for the fiscal year ending December 2026 (for the period from 1 January 2026 through 30 June 2026) |
| Type of litigation or proceeding | Approval procedure for extending the submission deadline for the semi-annual report |
| Date of filing / date of action | 14 August 2026 (the date approval was received for the extension of the submission deadline) |
| Investigation structure | Interim review by the temporary accounting auditor |
| Outlook | Following an interim review by the temporary accounting auditor, the Company plans to submit the semi-annual report for the fiscal year ending December 2026 by the extended submission deadline of 14 September 2026. The Company also plans to announce the interim dividend when the semi-annual report is submitted. |
| Planned follow-up disclosure | The Company plans to submit the semi-annual report by 14 September 2026. It also plans to announce the interim dividend upon submission. |
Items this document does not state (15)
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 specific reason for extending the submission deadline was stated. The Company explained that it plans to submit the report by the extended deadline following an interim review by the temporary accounting auditor.