Notice Regarding the Establishment of a Special Investigation Committee and the Disclosure of the Summary of Financial Results for the Fiscal Year Ending March 2026 More Than 50 Days After Fiscal Year-End

A special investigation committee chaired by an outside officer was established to investigate suspected improper receipt of compensation. As the investigation and audit will require additional time, the announcement of the financial results for the fiscal year ending March 2026 has been postponed and is expected to be made more than 50 days after the fiscal year-end.

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Direction

Deterioration

Direction inferred from the company’s description.

Scale

days

Wording

Avoiding a definitive answer

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Results for this period

Items this document does not state (38)

Fiscal Period ClassificationAccounting 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.

In light of the expanded scope of the investigation, it is necessary to proceed with the investigation under a framework that ensures independence and objectivity. In addition, the audit process for the consolidated results of operations based on the findings of the special investigation committee will require a certain amount of time.

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.

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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.