Hamai Industries Ltd.
Notice of Application for Extension of Submission Deadline for the Interim Report for the Fiscal Year Ending December 2026
We plan to submit to the Kanto Finance Bureau an application for approval to extend the submission deadline for the interim report for the fiscal year ending December 2026. The reason for the extension is numerous restatements of past periods due to changes in inventory valuation policy. We will promptly disclose as soon as the extension is approved.
Key Figures
- New submission deadline date: Unknown
- Target period: Interim for the fiscal year ending December 2026 (January 1, 2026 to June 30, 2026)
- Impact scope: Restatement reports for five prior periods of annual securities reports, interim reports, and quarterly reports
AI要約
Background and Current Status
We have decided to file an application for approval of an extension of the submission deadline with the relevant authorities. For the interim report for the six months ended December 2026, due to changes in audit policy, there have been restatements of prior years' financial statements. Based on a new turnover-period-based inventory valuation policy, preparations for disclosure of restatement reports for five prior periods (annual securities reports, interim reports, and quarterly reports) are under way. Since completion by the deadline is not anticipated, we will apply for an extension.
Outlook and Disclosure
As soon as the extension is approved, we plan to disclose promptly. Applications to the Kanto Finance Bureau have been filed or will be filed. At present, the new submission deadline is unknown as the information has not been officially decided yet.
Hamai Co., Ltd.
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