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

The disclosure of the earnings summary for the fiscal year ended April 2026 exceeded 50 days after the fiscal year-end because time was required to examine impairment losses, the going concern assumption and subsequent events in connection with the filing for commencement of corporate reorganization proceedings, as well as to consult with the relevant parties. The 41st fiscal period was an irregular eight-day business year, and the earnings summary was scheduled to be disclosed after the proposed reorganization plan had been submitted and the financial results had been finalized.

Worth reading

69In focus

Scored from 1 of 6 sections

Direction

Deterioration

Direction inferred from the company’s description.

Scale

—

Displayed only when the document provides numerical figures.

Wording

Avoiding a definitive answer

How definitive the wording is.

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.

Following the filing for commencement of corporate reorganization proceedings on 8 May 2026, careful examination was required of impairment accounting, notes regarding the going concern assumption and material subsequent events. Time was therefore required for confirmation and discussions among the trustee, the Company and the accounting auditor.

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.