AI storm Co., Ltd.
Notice of Submission for Approval Regarding Extension of the Filing Deadline for the 63rd Interim Period
With the establishment of a Special Investigation Committee, the company submitted to the Kanto Local Finance Bureau an extension request for the filing deadline of the 63rd interim report (for the period from January 1, 2024 to June 30, 2024). The extended deadline is planned for November 13, with disclosure and audit likely to be delayed depending on the investigation status.
Key Figures
- Target interim report: 63rd term interim report (for the period from January 1, 2024 to June 30, 2024)
- Extended filing deadline: November 13, 2024
- Submission destination for extension application: Director, Kanto Local Finance Bureau
AI要約
Background and Response
The company has established a Special Investigation Committee and is continuing investigations, and it is anticipated that accounting adjustments will be required for three periods from the Fiscal Year End 2023 to the Fiscal Year End 2025. In response, an application for extension of the statutory deadline for the 63rd interim report was submitted to the Kanto Local Finance Bureau. Since the auditor is unlikely to complete an interim review, an extension of the filing deadline is necessary.
Outlook and Disclosure
As soon as approval is obtained, we plan to disclose promptly. At present, the exact filing deadline is unknown as it depends on the approval status.
AI Storm Co., Ltd.
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