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Occurring Fact9444TOSHIN HOLDINGS CO.,LTDInformation and Communications, Services and Others

Notice of Approval of the Application for an Extension of the Filing Deadline for the Securities Report for the 41st Fiscal Year

The Tokai Local Finance Bureau approved an extension of the filing deadline for the 41st Fiscal Year Annual Securities Report. The filing deadline was changed from 10 August 2026 to 24 September 2026.

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Approval of extension of the filing deadline for the 41st Fiscal Year Annual Securities Report

Subject Entity

TOSHIN HOLDINGS CO.,LTD

Occurrence10 August 2026 (date of approval of filing deadline extension)
Same day
Awareness or receipt of notice10 August 2026 (date approval was received from the Tokai Local Finance Bureau)
Same day
Litigation / administrative action10 August 2026 (date of approval of filing deadline extension)
This disclosure08/10/2026

Related procedures

Type

Approval for extension of the filing deadline for a Securities Report

Court or authority

Tokai Local Finance Bureau; court (name not stated)

Outlook

The company's administrator will prepare and submit a proposed rehabilitation plan to the court in accordance with the Corporate Rehabilitation Act, and will file the 41st Fiscal Year Annual Securities Report, prepared taking the contents of the proposed rehabilitation plan into consideration, by the extended filing deadline of 24 September 2026.

Planned follow-up disclosure

The 41st Fiscal Year Annual Securities Report is expected to be filed by 24 September 2026.

Event that occurred
ItemDetails
Event nameApproval of extension of the filing deadline for the 41st Fiscal Year Annual Securities Report
Date of occurrence10 August 2026 (date of approval of filing deadline extension)
Date recognized / date notice received10 August 2026 (date approval was received from the Tokai Local Finance Bureau)
Subject EntityTOSHIN HOLDINGS CO.,LTD
Type of litigation or proceedingApproval for extension of the filing deadline for a Securities Report
Court or authorityTokai Local Finance Bureau; court (name not stated)
Date of filing / date of action10 August 2026 (date of approval of filing deadline extension)
OutlookThe company's administrator will prepare and submit a proposed rehabilitation plan to the court in accordance with the Corporate Rehabilitation Act, and will file the 41st Fiscal Year Annual Securities Report, prepared taking the contents of the proposed rehabilitation plan into consideration, by the extended filing deadline of 24 September 2026.
Planned follow-up disclosureThe 41st Fiscal Year Annual Securities Report is expected to be filed by 24 September 2026.
Items this document does not state (16)
Target Locations / ProductsCauseAmount of Impact on Business PerformanceAccounting period in which recognizedImpact on Earnings ForecastPlaintiffDefendantClaim 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 change

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.

No explicit reason for the extension of the filing deadline was provided. Going forward, the administrator will prepare and submit a proposed rehabilitation plan under the Corporate Rehabilitation Act, and the Annual Securities Report, prepared taking the contents of the plan into consideration, will be filed by the extended deadline.

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Notice of Approval of the Application for an Extension of the Filing Deadline for the Securities Report for the 41st Fiscal Year | TOSHIN HOLDINGS CO.,LTD (9444) timely disclosure | Komori