Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.2025年９月期半期報告書の提出期限延長申請に係る承認
Subject Entity
Amvis Holdings,Inc.
Target Locations / Products
第９期（2025年９月期）半期報告書（自2024年10月１日 至2025年３月31日）
Occurrence2025年５月15日
（延長承認を受けた日）
Same dayAwareness or receipt of notice2025年５月15日
（承認を受けた日）
This disclosure05/15/2025
Related procedures
Type
Approval of application to extend the filing deadline for the semi-annual report
Company response
Investigation structure
Investigation by the Special Investigation Committee
Outlook
特別調査委員会による調査、当社による2025年９月期半期報告書の作成、会計監査人による期中レビュー手続を経て、延長後の提出期限である2025年８月14日までに2025年９月期半期報告書を提出する予定。
| Item | Details |
|---|---|
| Event name | 2025年９月期半期報告書の提出期限延長申請に係る承認 |
| Date of occurrence | 2025年５月15日（延長承認を受けた日） |
| Date recognized / date notice received | 2025年５月15日（承認を受けた日） |
| Subject Entity | Amvis Holdings,Inc. |
| Target Locations / Products | 第９期（2025年９月期）半期報告書（自2024年10月１日 至2025年３月31日） |
| Type of litigation or proceeding | Approval of application to extend the filing deadline for the semi-annual report |
| Investigation structure | Investigation by the Special Investigation Committee |
| Outlook | 特別調査委員会による調査、当社による2025年９月期半期報告書の作成、会計監査人による期中レビュー手続を経て、延長後の提出期限である2025年８月14日までに2025年９月期半期報告書を提出する予定。 |
| Planned follow-up disclosure | 2025年８月14日までに2025年９月期半期報告書を提出する予定。 |
Items this document does not state (16)
CauseAmount of Impact on Business PerformanceAccounting period in which recognizedImpact on Earnings ForecastCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim 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.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.特別調査委員会による調査、半期報告書の作成、会計監査人による期中レビュー手続を経る予定であることが示されているが、延長の具体的な理由自体は明示されていない。
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.