Worth reading
38Recurring
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How definitive the wording is.Approval for Extension of the Filing Deadline for the Annual Securities Report for the Fiscal Year Ending March 2026
Subject Entity
IRISO ELECTRONICS CO.,LTD.
Occurrence30 June 2026 (the date approval was received for the extension of the filing deadline for the Annual Securities Report)
Same dayAwareness or receipt of notice30 June 2026 (the date approval was received)
Same dayLitigation / administrative action30 June 2026 (approval date)
This disclosure06/30/2026
Related procedures
Type
Approval of the Application for an Extension of the Submission Deadline for the Annual Securities Report
Company response
Investigation structure
Audit and other procedures for the Annual Securities Report by the accounting auditor
Outlook
Following the audit of the Annual Securities Report by the independent auditor, the company plans to complete the filing of the Annual Securities Report for the fiscal year ending March 2026 by the extended filing deadline of 30 September 2026.
Planned follow-up disclosure
The Annual Securities Report for the fiscal year ending March 2026 is scheduled to be filed by 30 September 2026
| Item | Details |
|---|---|
| Event name | Approval for Extension of the Filing Deadline for the Annual Securities Report for the Fiscal Year Ending March 2026 |
| Date of occurrence | 30 June 2026 (the date approval was received for the extension of the filing deadline for the Annual Securities Report) |
| Date recognized / date notice received | 30 June 2026 (the date approval was received) |
| Subject Entity | IRISO ELECTRONICS CO.,LTD. |
| Type of litigation or proceeding | Approval of the Application for an Extension of the Submission Deadline for the Annual Securities Report |
| Date of filing / date of action | 30 June 2026 (approval date) |
| Investigation structure | Audit and other procedures for the Annual Securities Report by the accounting auditor |
| Outlook | Following the audit of the Annual Securities Report by the independent auditor, the company plans to complete the filing of the Annual Securities Report for the fiscal year ending March 2026 by the extended filing deadline of 30 September 2026. |
| Planned follow-up disclosure | The Annual Securities Report for the fiscal year ending March 2026 is scheduled to be filed by 30 September 2026 |
Items this document does not state (16)
Target Locations / ProductsCauseAmount 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.
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