Decision and Details
Application for approval to extend the filing deadline for the Annual Securities Report for the fiscal year ending May 2026
The accounting closing procedures, including the investigation by the Special Investigation Committee and the audit by the accounting auditor based on its findings, are expected to require a certain amount of time, and it may become difficult to file the Annual Securities Report by 31 August 2026
| Item | Details |
|---|---|
| Matter Covered | Application for approval to extend the filing deadline for the Annual Securities Report for the fiscal year ending May 2026 |
| Decision Date | 31 August 2026 |
| Period Covered | Fiscal year ending May 2026 (from 1 June 2025 to 31 May 2026) |
| Quantity / scale | Filing deadline: scheduled to be extended from 31 August 2026 to 30 October 2026 |
| Reason | The accounting closing procedures, including the investigation by the Special Investigation Committee and the audit by the accounting auditor based on its findings, are expected to require a certain amount of time, and it may become difficult to file the Annual Securities Report by 31 August 2026 |
| Governing Rule | Article 15-2, Paragraph 1 of the Cabinet Office Ordinance on Disclosure of Corporate Affairs, etc.; Article 24, Paragraph 1 of the Financial Instruments and Exchange Act |
| Related previous disclosures | “Notice Concerning the Establishment of a Special Investigation Committee” dated 25 May 2026; “Notice Concerning the Change in Members of the Special Investigation Committee” dated 3 June 2026; “Notice Concerning the Disclosure of the Summary of Financial Results for the Fiscal Year Ending May 2026 More Than 50 Days After the End of the Fiscal Year” dated 26 June 2026 |
| Future plans | If the application to extend the filing deadline is approved, the Company will make a timely disclosure. |
Items this document does not state (4)
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.The accounting closing procedures, including the investigation by the Special Investigation Committee and the audit by the accounting auditor based on its findings, are expected to require a certain amount of time, and it may become difficult to file the Annual Securities Report by 31 August 2026.