Decision and Details
Consideration of an application for approval to extend the filing deadline for the Annual Securities Report for the 53rd fiscal year (fiscal year ending March 2026)
Additional time is expected to be required to correct prior-year financial results relating to accounting misconduct and determine the amount of its impact, consider whether additional impairment losses on goodwill and fixed assets need to be recognized, investigate suspected improper quality-related conduct, investigate additional tariffs, and carry out the subsequent financial reporting procedures and audit.
The impact on financial results of suspected improper quality-related conduct needs to be examined in detail. If additional tariffs are identified, their accounting impact will be considered. The estimated figures do not reflect the relevant impacts.
| Item | Details |
|---|---|
| Matter Covered | Consideration of an application for approval to extend the filing deadline for the Annual Securities Report for the 53rd fiscal year (fiscal year ending March 2026) |
| Decision Date | 16 June 2026 (the date on which consideration was decided) |
| Period Covered | 53rd fiscal year (fiscal year ending March 2026) |
| Quantity / scale | Extended filing deadline: 30 September 2026 |
| Impact on Business Performance | The impact on financial results of suspected improper quality-related conduct needs to be examined in detail. If additional tariffs are identified, their accounting impact will be considered. The estimated figures do not reflect the relevant impacts. |
| Reason | Additional time is expected to be required to correct prior-year financial results relating to accounting misconduct and determine the amount of its impact, consider whether additional impairment losses on goodwill and fixed assets need to be recognized, investigate suspected improper quality-related conduct, investigate additional tariffs, and carry out the subsequent financial reporting procedures and audit. |
| Governing Rule | Statutory filing deadline for the Annual Securities Report (30 June 2026) |
| Related previous disclosures | 17 April 2026: “Notice regarding receipt of the final investigation report from the third-party committee and the Company’s response”; 27 April 2026: “Postponement of the announcement of financial results for the fiscal year ending March 2026”; 13 May 2026: “Notice regarding suspected improper quality-related conduct at the Company and its group companies and the establishment of an investigation committee comprising external experts”; 27 April 2026: “Notice regarding publication of the revised Improvement Plan and Status Report” |
| Future plans | The Company will provide prompt notice once it has confirmed matters with the relevant parties and determined its course of action. The quality investigation is scheduled to be completed by the end of August 2026. |
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.Additional time is required to correct prior-year financial results relating to accounting misconduct and determine the amount of its impact on the financial results for the fiscal year ending March 2026, investigate suspected improper quality-related conduct, and investigate additional tariffs. The subsequent financial reporting procedures and audit are also expected to require additional time.