Komori
Occurring Fact7699OMNI-PLUS SYSTEM LIMITEDTrading & Wholesale

Notice of Submission of a Written Request for an Extension of the Filing Deadline for the Semiannual Securities Report

It was announced that on 13 October 2026, a document stating that there had been no disappearance or change in the reasons stated in the application for blanket approval to extend the filing deadline for the semi-annual report for the fiscal year ending March 2027 was submitted to the Director of the Kanto Local Finance Bureau.

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Submission of Document Concerning Extension of the Filing Deadline for the Semi-Annual Report

Subject Entity

Omni-Plus System Limited (filing company)

Target Locations / Products

Semi-annual report for the fiscal year ending March 2027

Occurrence13 October 2026 (date the document was submitted to the Director of the Kanto Local Finance Bureau)
This disclosure10/15/2026
Cause

The fact that there had been no disappearance or change in the “reasons necessitating the approval in connection with the filing of the semi-annual report” stated in the application

Related procedures

Type

Submission of Document Concerning Approval to Extend the Filing Deadline for the Semi-Annual Report

Court or authority

Director-General of the Kanto Local Finance Bureau

Event that occurred
ItemDetails
Event nameSubmission of Document Concerning Extension of the Filing Deadline for the Semi-Annual Report
Date of occurrence13 October 2026 (date the document was submitted to the Director of the Kanto Local Finance Bureau)
Subject EntityOmni-Plus System Limited (filing company)
Target Locations / ProductsSemi-annual report for the fiscal year ending March 2027
CauseThe fact that there had been no disappearance or change in the “reasons necessitating the approval in connection with the filing of the semi-annual report” stated in the application
Type of litigation or proceedingSubmission of Document Concerning Approval to Extend the Filing Deadline for the Semi-Annual Report
Court or authorityDirector-General of the Kanto Local Finance Bureau
Items this document does not state (18)
Date recognized / date notice receivedAmount 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.

There had been no disappearance or change in the reasons stated in the application that necessitated approval, in connection with the blanket approval to extend the filing deadline for the semi-annual report received on 17 October 2024.

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Notice of Submission of a Written Request for an Extension of the Filing Deadline for the Semiannual Securities Report | OMNI-PLUS SYSTEM LIMITED (7699) timely disclosure | Komori