Decision and Details
Receipt of an audit report under the Financial Instruments and Exchange Act expressing an unqualified opinion
The Company received from its audit firm an audit report under the Financial Instruments and Exchange Act expressing an unqualified opinion. With respect to the financial statements under the Companies Act, the Company will take appropriate action in accordance with the Companies Act.
The financial statements for the fiscal year ended March 2026 were properly finalized. The financial statements under the Companies Act are subject to a disclaimer of opinion, and a proposal for their approval will be submitted to the Annual General Meeting of Shareholders on 29 June 2026.
| Item | Details |
|---|---|
| Matter Covered | Receipt of an audit report under the Financial Instruments and Exchange Act expressing an unqualified opinion |
| Decision Date | 25 June 2026 (date received) |
| Implementation Date | 25 June 2026 (the date on which the audit report expressing an unqualified opinion was received) |
| Period Covered | Fiscal year ending March 2026 |
| Impact on Business Performance | The financial statements for the fiscal year ended March 2026 were properly finalized. The financial statements under the Companies Act are subject to a disclaimer of opinion, and a proposal for their approval will be submitted to the Annual General Meeting of Shareholders on 29 June 2026. |
| Reason | The Company received from its audit firm an audit report under the Financial Instruments and Exchange Act expressing an unqualified opinion. With respect to the financial statements under the Companies Act, the Company will take appropriate action in accordance with the Companies Act. |
| Governing Rule | Financial Instruments and Exchange Act, Companies Act |
| Related previous disclosures | 1 June 2026: "Notice Regarding Receipt of an Audit Report on the Financial Statements for the Fiscal Year Ended March 2026" |
| Future plans | At the Annual General Meeting of Shareholders to be held on 29 June 2026, the Company will submit a proposal for approval of the financial statements under the Companies Act. The Company will establish a Value Enhancement and Governance Reform Committee and work to strengthen corporate governance and restore trust through the formulation and implementation of measures to prevent recurrence. |
Items this document does not state (3)
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 Company received from its audit firm an audit report under the Financial Instruments and Exchange Act expressing an unqualified opinion. With respect to the financial statements under the Companies Act, a proposal for approval will be submitted to the Annual General Meeting of Shareholders in response to the disclaimer of opinion.