Approval of application to extend the filing deadline for the semi-annual report for the fiscal year ending December 2026
NISSHA CO., LTD. (the Company)
Semi-annual report for the 108th fiscal period (fiscal year ending December 2026)
Related procedures
Approval of application to extend the semi-annual report filing deadline
Company response
Interim review by the accounting auditor
The Company will promptly prepare the semi-annual report for the 108th fiscal period (fiscal year ending December 2026), submit it by the extended filing deadline of 23 October 2026 following an interim review by the accounting auditor, and publish the second-quarter (interim-period) earnings summary for the fiscal year ending December 2026 by the filing deadline for the semi-annual report.
The Company plans to submit the semi-annual report and publish the second-quarter (interim-period) earnings summary by 23 October 2026.
| Item | Details |
|---|---|
| Event name | Approval of application to extend the filing deadline for the semi-annual report for the fiscal year ending December 2026 |
| Date of occurrence | 14 August 2026 (the date approval was received for the application to extend the semi-annual report filing deadline) |
| Date recognized / date notice received | 14 August 2026 (the date approval was received) |
| Subject Entity | NISSHA CO., LTD. (the Company) |
| Target Locations / Products | Semi-annual report for the 108th fiscal period (fiscal year ending December 2026) |
| Type of litigation or proceeding | Approval of application to extend the semi-annual report filing deadline |
| Date of filing / date of action | 14 August 2026 |
| Investigation structure | Interim review by the accounting auditor |
| Outlook | The Company will promptly prepare the semi-annual report for the 108th fiscal period (fiscal year ending December 2026), submit it by the extended filing deadline of 23 October 2026 following an interim review by the accounting auditor, and publish the second-quarter (interim-period) earnings summary for the fiscal year ending December 2026 by the filing deadline for the semi-annual report. |
| Planned follow-up disclosure | The Company plans to submit the semi-annual report and publish the second-quarter (interim-period) earnings summary by 23 October 2026. |
Items this document does not state (15)
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 disclosed that its application to extend the filing deadline was approved, but did not state the specific reason for applying for the extension.