Komori
Earnings7363baby calendar Inc.Information and Communications, Services and Others

Notice regarding consideration of an application to extend the submission deadline for the securities report for the 35th fiscal period

The Company has begun considering whether to apply for an extension of the submission deadline, as it may be unable to submit its securities report for the fiscal year ending December 2025 by the statutory deadline. Investigations by the special investigation committee and an additional audit are ongoing regarding suspected embezzlement by the former CFO of funds relating to advertising revenue receipts.

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Results for this period

Full year1 January 2025 to 31 December 2025
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Period Covered1 January 2025 to 31 December 2025
Items this document does not state (36)
Accounting standardsConsolidated / non-consolidatedNet 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

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 investigation is ongoing into the suspected embezzlement by the former CFO of funds relating to advertising revenue receipts. This may require considerable time to examine the impact and amount of the impact on accounting treatment and disclosure documents, including those for prior fiscal years, evaluate internal controls, complete the financial reporting procedures, and undergo an additional audit by the accounting auditor.

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 consideration of an application to extend the submission deadline for the securities report for the 35th fiscal period | baby calendar Inc. (7363) timely disclosure | Komori