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Earnings7313TS TECH CO.,LTD.Automobiles and transportation equipment

Notice Regarding the Establishment of an Internal Investigation Committee and the Postponement of the Earnings Announcement for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

A discrepancy was identified between the book balance and physical balance of inventories at a consolidated subsidiary in the Americas, and an internal investigation committee was established to investigate the accounting treatment and valuation. As a result, the announcement of interim financial results for the fiscal year ending March 2027, scheduled for 13 November 2026, has been postponed, and the announcement date has not yet been determined.

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Results for this period

Interim period (second quarter)Consolidated
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Consolidated / non-consolidatedConsolidated
Items this document does not state (36)
Accounting standardsPeriod 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

The company's own explanation, not something inferred from the numbers.

Because matters requiring close review arose regarding the recognition and valuation of inventories at TSNT, and the facts, scope of the impact and impact on the interim consolidated financial statements cannot currently be determined.

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Notice Regarding the Establishment of an Internal Investigation Committee and the Postponement of the Earnings Announcement for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | TS TECH CO.,LTD. (7313) timely disclosure | Komori