Hamai Industries Ltd.
Notification on Consideration of Extension for Filing Deadline for the Six-Month Period Ended December 2026
Considering extension of the statutory filing deadline for the interim report. Delays in preparing corrections to past年度 financial reports for the six-year period ending December 2026, and considering filing for extension with the Kanto Local Finance Bureau. Future policy will be promptly disclosed after discussions with relevant parties.
Key Figures
- Change inventory valuation policy to item-by-item basis
- Preparation for correction reports for past five periods
- Consider extension approval applications to the Kanto Local Finance Bureau
AI要約
Background
Auditing and review procedures for the securities reports for the fiscal years ending December 2021 through December 2025, and for the 3Q report for the fiscal year ending December 2023, have not been completed. It is unlikely to receive the interim review report within the interim report filing deadline. As a result, due to a temporary change of the statutory auditor, there is a possibility of correcting past financial statements, and extension is being considered.
Future actions
Although the statutory deadline for the six-month interim report for the fiscal year ending December 2026 is August 14, we will continue discussions and confirmations with relevant parties, and will promptly announce once the policy is decided. If extension approval is obtained, we will continue the disclosure preparations for the correction report.
Hamai Co., Ltd.
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