Notice of Delay in Disclosure of Financial Summary for the Fiscal Year Ended August 2026

Summary of this Notice

Wel-Dish.Incorporated has announced that the disclosure of the financial summary for the fiscal year ended August 2026 is expected to exceed 50 days after the fiscal year-end. The reasons cited include delays in interim reviews following the resignation of the external auditor, the publication of a report by an independent investigation committee and subsequent verification of accounting treatments, and the time required for audit procedures by an interim external auditor. In addition to non-disclosure of the third quarter financial summary, the company plans to restate prior fiscal year financials; the periods subject to correction and the impact amounts are undecided at this time. The company intends to proceed with audit procedures and, after necessary confirmations and verifications, disclose the information promptly.

Outlook and Impact

Because the timing of the financial summary disclosure is undecided, the risk of delayed information disclosure to investors continues. Although a policy for correcting prior fiscal year financials based on the independent investigation committee's report has been indicated, the periods, amounts, and impacts of corrections are undecided. Appropriate disclosures are expected to be made once the disclosure schedule is determined.