Komori
Occurring Fact7434OTAKE CORPORATIONTrading & Wholesale

Notice Regarding Completion of Filing of the Annual Securities Report for the Fiscal Year Ended May 2026

The annual securities report for the fiscal year ended May 2026, for which approval had been granted to extend the filing deadline, was filed with the Director-General of the Tokai Local Finance Bureau on 27 October 2026. The delayed earnings summary for the fiscal year ended May 2026 was also disclosed on the same day.

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Completion of Filing of the Annual Securities Report for the Fiscal Year Ended May 2026

Subject Entity

株式会社オータケ

Occurrence27 October 2026 (filing completion date)
This disclosure10/27/2026

Related procedures

Type

Filing of the Annual Securities Report

Court or authority

Director-General of the Tokai Local Finance Bureau

Event that occurred
ItemDetails
Event nameCompletion of Filing of the Annual Securities Report for the Fiscal Year Ended May 2026
Date of occurrence27 October 2026 (filing completion date)
Subject Entity株式会社オータケ
Type of litigation or proceedingFiling of the Annual Securities Report
Court or authorityDirector-General of the Tokai Local Finance Bureau
Items this document does not state (20)
Date recognized / date notice receivedTarget Locations / ProductsCauseAmount of Impact on Business PerformanceAccounting period in which recognizedImpact on Earnings ForecastPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changeOutlookPlanned follow-up disclosure

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.

Because approval had been granted to extend the filing deadline for the annual securities report for the fiscal year ended May 2026 to 30 October 2026. The delayed earnings summary for the fiscal year ended May 2026 was also disclosed on the same day.

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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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Completion of Filing of the Annual Securities Report for the Fiscal Year Ended May 2026 | OTAKE CORPORATION (7434) timely disclosure | Komori