FreeBit Co., Ltd.
Notice Regarding the Delay in Disclosure of the Financial Summary for the Fiscal Year Ended April 2026 Exceeding 50 Days After the Fiscal Year-End
Explains that the delay in disclosing the financial summary was due to the establishment of an investigative committee and delays in audit procedures related to the acquisition of CountUp shares. States plans to formulate future disclosure policy and recurrence prevention measures; the next financial summary is scheduled to be disclosed in early November 2026.
Key Figures
- Delay in disclosure of the financial summary (exceeded 50 days after the fiscal year-end)
- Establishment date of special investigative committee: May 21, 2026
- Extended submission deadline for the financial summary: October 30, 2026
AI要約
Background of the delay in disclosing the financial summary
The reason the disclosure of this financial summary exceeded 50 days after the fiscal year-end is that the reasonableness of the CountUp share acquisition and the attribution of patents were entrusted to an independent external investigative committee, and verification including audit procedures required additional time. After receiving the special investigative committee's report and completing the determination of accounting treatments and audit procedures, the company disclosed an explanation of the delay and the measures to be taken going forward.
Future disclosure policy and recurrence prevention
The company indicates a policy to carry out future financial disclosures in a timely and appropriate manner following audit procedures, and to work closely with auditors regarding disclosures from the first quarter of fiscal 2027 onward. Based on this matter, the company plans to proceed with reviewing internal control systems and group governance structures.
FreeBit Co., Ltd.
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