Notice Regarding the Disclosure of the Summary of Financial Results for the Fiscal Year Ending March 2026 More Than 50 Days After the Fiscal Year-End

Reported that the earnings summary for the fiscal year ending March 2026 was disclosed more than 50 days after fiscal year-end. The delay was attributed to the time required to correct earnings summaries from prior fiscal years, and the company will aim to make disclosures within 45 days after fiscal year-end going forward.

Worth reading

0Immaterial

Scored from 1 of 6 sections

Direction

Deterioration

Direction inferred from the company’s description.

Scale

days

Wording

Definitive

How definitive the wording is.

Results for this period

Full year

Results for this period
Item	Details
Fiscal Period Classification	Full year

Items this document does not state (37)

Accounting standardsConsolidated / non-consolidatedPeriod 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

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 correction of earnings summaries covering prior fiscal years took longer than expected.

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.