Decision and Details
Consideration of filing an application for approval to extend the filing deadline for the Semiannual Report for the 101st Fiscal Period (Fiscal Year Ending March 2027)
The investigation of the facts by the Special Investigation Committee, the process of finalizing the financial results based on that investigation and the audit firm's interim review procedures are expected to require considerable time, making it difficult to receive the interim review report from the accounting auditor by 16 November 2026.
| Item | Details |
|---|---|
| Matter Covered | Consideration of filing an application for approval to extend the filing deadline for the Semiannual Report for the 101st Fiscal Period (Fiscal Year Ending March 2027) |
| Decision Date | 13 November 2026 (disclosure date) |
| Period Covered | Semiannual Report for the 101st Fiscal Period (Fiscal Year Ending March 2027) |
| Reason | The investigation of the facts by the Special Investigation Committee, the process of finalizing the financial results based on that investigation and the audit firm's interim review procedures are expected to require considerable time, making it difficult to receive the interim review report from the accounting auditor by 16 November 2026. |
| Related previous disclosures | “Notice Regarding the Establishment of a Special Investigation Committee” dated 16 September 2026 |
| Future plans | The company will promptly provide an update once the direction regarding the application for an extension of the filing deadline has been determined. |
Items this document does not state (6)
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 investigation by the Special Investigation Committee, the process of finalizing the financial results and the audit firm's interim review procedures are expected to require considerable time, making it difficult to receive the interim review report by the statutory deadline.