Decision and Details
Consideration of an application to extend the filing deadline for the semi-annual report for the 81st fiscal year (fiscal year ending March 2027)
At TST NA TRIM, LLC., a consolidated subsidiary in the Americas, the company identified a matter requiring confirmation regarding the accounting treatment and other matters relating to inventories, making an investigation by an internal investigation committee, the preparation of condensed interim consolidated financial statements and other documents, and additional audit and review procedures by the accounting auditor necessary.
| Item | Details |
|---|---|
| Matter Covered | Consideration of an application to extend the filing deadline for the semi-annual report for the 81st fiscal year (fiscal year ending March 2027) |
| Decision Date | 10 November 2026 (date of notice) |
| Period Covered | Semi-annual report for the 81st fiscal year (fiscal year ending March 2027) |
| Reason | At TST NA TRIM, LLC., a consolidated subsidiary in the Americas, the company identified a matter requiring confirmation regarding the accounting treatment and other matters relating to inventories, making an investigation by an internal investigation committee, the preparation of condensed interim consolidated financial statements and other documents, and additional audit and review procedures by the accounting auditor necessary. |
| Related previous disclosures | “Notice Regarding the Establishment of an Internal Investigation Committee and the Postponement of the Announcement of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027,” dated 30 October 2026 |
| Future plans | The company will disclose the information promptly once its policy has been decided, based on discussions and confirmations with the relevant parties. |
Items this document does not state (6)
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.An internal investigation committee is investigating the accounting treatment and other matters relating to inventories at the consolidated subsidiary TST NA TRIM, LLC. in the Americas, and the preparation of condensed interim consolidated financial statements and other documents based on the investigation results, as well as additional audit and review procedures by the accounting auditor, will be required.