Komori
Earnings6995TOKAI RIKA CO.,LTD.Automobiles and transportation equipment

Notice Regarding the Postponement of the Financial Results Announcement for the Fiscal Year Ending March 2026

The announcement of financial results for the fiscal year ending March 2026, scheduled for 24 April 2026, will be postponed. An error in tax-effect accounting for prior fiscal years was identified, making it necessary to correct the financial statements for those years.

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Results for this period

Full year
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Items this document does not state (37)
Accounting standardsConsolidated / non-consolidatedPeriod CoveredNet SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance

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The reasons the company gives

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An error was identified in the tax-effect accounting treatment of retirement benefits for prior fiscal years, resulting in deferred tax assets being overstated as of the end of the fiscal year ended March 2025. The Company expects the correction of its consolidated financial statements and financial statements for the fiscal years from March 2019 through March 2025 to require additional time. The impact on results for the fiscal year ending March 2026 is expected to be immaterial.

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Notice Regarding the Postponement of the Financial Results Announcement for the Fiscal Year Ending March 2026 | TOKAI RIKA CO.,LTD. (6995) timely disclosure | Komori