Iriso Electronics Co., Ltd.
Notice Regarding Delay in Disclosure of Financial Summary for Fiscal Year Ending March 2026
Explains that the delay in disclosing the financial summary, exceeding 50 days after the fiscal year-end, was due to the third-party committee investigation results and preparation of corrected reports. States intention to establish systems to complete financial disclosures within 45 days going forward.
Key Figures
- Causes of financial summary disclosure delay: Third-party committee investigation results and correction work, additional audit procedures
- Future disclosure target: Disclosure within 45 days after fiscal year-end
- Notes: Foreign exchange information is Unknown
AI要約
Background of the Disclosure Delay
The disclosure of the financial summary for the fiscal year ending March 2026 exceeded 50 days after the fiscal year-end. The company cites that, based on the third-party committee’s investigation results, it proceeded with correction work for the consolidated financial statements, financial statements, and internal control report, and additionally addressed preparation of corrected prior-year reports and audit procedures. These actions led to the disclosure delay.
Future Disclosure Policy
To prevent recurrence of disclosure delays, the company will strengthen its internal control systems and endeavor to disclose financial results within 45 days after the fiscal year-end.
Iriso Electronics Co., Ltd.
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