Accrete Inc.
Application for Approval Concerning Extension of Submission Deadline for the 2026 Fiscal Year Interim Report
With the establishment of an Special Investigation Committee, the board of directors has resolved to apply for an extension of the interim report submission deadline for the fiscal year ending December 2026. If approved, the extension will be until November 13, 2026. An audit and review by the auditor is expected, and we plan to disclose promptly depending on the outcome of the extension.
Key Figures
- New possible submission date for extension: Unknown
- Reason for extension: Need for audit and review procedures related to the establishment of the Special Investigation Committee
- Date of submission of approval request: August 13, 2026 (board resolution date)
AI要約
Current status and background
In relation to the establishment of the Special Investigation Committee, we resolved at the board meeting to apply for an extension of the interim period submission deadline, as the accounting treatment for the 2026 interim period may be affected. Based on the investigation results, the audit and review procedures by the audit firm are expected, and it may not be possible to complete all procedures by the statutory submission deadline.
Outlook and impact
The extension will apply depending on whether approval is obtained, with the submission deadline set to November 13, 2026. If approved, we will disclose promptly and notify shareholders and investors of any impact as appropriate. If any impact arises, we will disclose information in a timely and appropriate manner.
Acute Co., Ltd.
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