AI storm Co., Ltd.
Notice of延期 of the 8th year December term Q2 Financial Summary disclosure and consideration of extension of submission deadline for the 63rd term semi-annual report
Due to the establishment of a Special Investigation Committee, it was determined that adjustments to accounting treatments for past transactions are necessary for up to three periods, leading to postponement of the Q2 financial summary for the 8th year December term. Consideration of extending the submission deadline for the 63rd term semi-annual report. The new timing for the postponed earnings release is planned for November 13, with impact on performance yet to be determined.
Key Figures
- Reason for postponement: awaiting results of Special Investigation Committee
- Planned earnings release date (postponed): November 13, Year 8
- Semi-annual report submission deadline: under extension consideration
AI要約
Background and sequence of postponement
A Special Investigation Committee has been established, and it has been determined that corrections to accounting treatments for past transactions may extend to three periods. Since the audit firm's interim review report cannot be obtained, we are considering postponing the disclosure of the financial summary and extending the submission deadline for the 63rd term semi-annual report.
Future schedule and impact
The earnings release after postponement is planned for November 13 of Year 8. The filing date for the semi-annual report is under consideration. The impact on performance is being scrutinized at this time, and if disclosure becomes necessary, we will notify promptly.
AI Storm Inc.
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