Decision and Details
The company's administratorSecurities Report for the 41st Fiscal Period (fiscal year ended 8 May 2026) (from 1 May 2026 to 8 May 2026)
The general investigation period for reorganization claims and other claims has not been completed in the corporate reorganization proceedings, and the liabilities and other matters and the contents of the proposed reorganization plan have not been finalized. Accordingly, the basic materials required to finalize the assessment of the going concern assumption and the contents of the notes, material accounting estimates and narrative information are not yet in place. In addition, the completion of the accounting auditor's audit procedures and receipt of the audit report are expected to require a considerable amount of time.
| Item | Details |
|---|---|
| Matter Covered | Securities Report for the 41st Fiscal Period (fiscal year ended 8 May 2026) (from 1 May 2026 to 8 May 2026) |
| Decision-Making Body | The company's administrator |
| Decision Date | 10 August 2026 |
| Implementation Date | 24 September 2026 (the filing deadline if the extension is approved; scheduled) |
| Period Covered | 41st Fiscal Period (from 1 May 2026 to 8 May 2026) |
| Quantity / scale | Filing deadline changed from 10 August 2026 to 24 September 2026 (45 days) |
| Reason | The general investigation period for reorganization claims and other claims has not been completed in the corporate reorganization proceedings, and the liabilities and other matters and the contents of the proposed reorganization plan have not been finalized. Accordingly, the basic materials required to finalize the assessment of the going concern assumption and the contents of the notes, material accounting estimates and narrative information are not yet in place. In addition, the completion of the accounting auditor's audit procedures and receipt of the audit report are expected to require a considerable amount of time. |
| Governing Rule | Article 24, paragraph 1 of the Financial Instruments and Exchange Act; Article 15-2, paragraph 1 of the Cabinet Office Ordinance on Disclosure of Corporate Affairs; and Article 232, paragraph 2 of the Corporate Reorganization Act |
| Related previous disclosures | 8 May 2026: “Notice Concerning the Filing of a Petition for Commencement of Corporate Reorganization Proceedings, the Commencement Order, and the Presentation of a Reorganization Plan” |
| Future plans | The administrator plans to submit the proposed reorganization plan by 7 September 2026. If the application to extend the filing deadline is approved, the company will make a timely disclosure. |
Items this document does not state (2)
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 liabilities and other matters subject to the corporate reorganization proceedings, as well as the contents of the proposed reorganization plan, have not been finalized. The materials required to finalize the assessment of the going concern assumption, accounting estimates and narrative information are not yet in place, and the completion of the accounting auditor's audit procedures and receipt of the audit report are also expected to require a considerable amount of time.