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Occurring Fact6908IRISO ELECTRONICS CO.,LTD.Electrical Equipment and Precision Instruments

Notice Regarding Completion of Filing of the Annual Securities Report for the Fiscal Year Ending March 2026

The Company filed its annual securities report for the fiscal year ended March 2026 with the Director-General of the Kanto Local Finance Bureau on 30 September 2026, the filing deadline, following approval for an extension of the filing deadline. It also disclosed the postponed full-year financial results summary on the same day.

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Completion of Filing of the Annual Securities Report for the Fiscal Year Ended March 2026

Subject Entity

IRISO ELECTRONICS CO.,LTD.

Occurrence30 September 2026 (the date the annual securities report was filed)
This disclosure09/30/2026

Related procedures

Court or authority

Director-General of the Kanto Local Finance Bureau

Outlook

The Company filed its annual securities report for the fiscal year ended March 2026 and also disclosed the postponed full-year financial results summary for the fiscal year ended March 2026.

Event that occurred
ItemDetails
Event nameCompletion of Filing of the Annual Securities Report for the Fiscal Year Ended March 2026
Date of occurrence30 September 2026 (the date the annual securities report was filed)
Subject EntityIRISO ELECTRONICS CO.,LTD.
Court or authorityDirector-General of the Kanto Local Finance Bureau
OutlookThe Company filed its annual securities report for the fiscal year ended March 2026 and also disclosed the postponed full-year financial results summary for the fiscal year ended March 2026.
Items this document does not state (20)
Date recognized / date notice receivedTarget Locations / ProductsCauseAmount of Impact on Business PerformanceAccounting period in which recognizedImpact on Earnings ForecastType of litigation or proceedingPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned follow-up disclosure

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.

Because approval had been obtained to extend the filing deadline for the annual securities report for the fiscal year ended March 2026. No specific reason for the filing delay was explained.

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 Completion of Filing of the Annual Securities Report for the Fiscal Year Ending March 2026 | IRISO ELECTRONICS CO.,LTD. (6908) timely disclosure | Komori