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Earnings9444TOSHIN HOLDINGS CO.,LTDInformation and Communications, Services and Others

Notice Regarding the Disclosure of the First-Quarter Earnings Report for the Fiscal Year Beginning 9 May 2026 More Than 45 Days After the End of the Period

The disclosure of the first-quarter summary of financial results exceeded 45 days after the fiscal year-end, and the filing explained why the period exceeded 50 days in the main text. The disclosure was delayed because the company had an irregular fiscal year due to the corporate reorganization proceedings and carried out its closing procedures after filing its annual securities report.

Worth reading
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Scored from 0 of 6 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
50
days (after fiscal year-end)
Wording
Definitive
How definitive the wording is.

Results for this period

First quarterThis first quarter beginning 9 May 2026
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Period CoveredThis first quarter beginning 9 May 2026
Items this document does not state (36)
Accounting standardsConsolidated / non-consolidatedNet 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 decision to commence corporate reorganization proceedings, the 41st fiscal year became an irregular fiscal year lasting 8 days, from 1 May 2026 to 8 May 2026. After receiving approval to extend the filing deadline for its annual securities report, the company filed the report on 24 September 2026 and then carried out the closing procedures for the first quarter, which took 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.
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.
Notice Regarding the Disclosure of the First-Quarter Earnings Report for the Fiscal Year Beginning 9 May 2026 More Than 45 Days After the End of the Period | TOSHIN HOLDINGS CO.,LTD (9444) timely disclosure | Komori