Nissha Co., Ltd.
Notice on August 13, 2026: Submission of Application for Extension of Filing Deadline for the Fiscal Year 2026 Mid-Term Report (December Term 2026)
Following the accounting discrepancies after the acquisition at Vietnam subsidiary USM, we submitted to the Kanto Local Finance Bureau an extension of the filing deadline for the 108th term (fiscal year ending December 2026) mid-term report due to accounting irregularities at USM and investigation progress.
Key Figures
- New submission deadline: 2026-10-23
- Target period: 2026年1月1日〜6月30日
- Basis for extension: USM’s improper accounting and progress delays in investigation
AI要約
Background and extension factors
During the PMI process disclosed on May 20, 2026 and the initial consolidated financial statements regarding USM, improper accounting at USM was identified for the pre-acquisition period. An investigation is ongoing with external experts, and we are examining the amount of impact on consolidated financial statements and whether any legal violations occurred.
Decision on extension and future outlook
After discussions with our audit firm, we determined that, given current progress, it will take substantial time to obtain an interim review report and to complete appropriate financial and audit procedures. Accordingly, we submitted an application for approval to extend the deadline for the 108th term mid-term report to the Kanto Local Finance Bureau. We plan to disclose promptly as soon as approval is obtained.
NISSHA Limited
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