TS TECH Co., Ltd.
Notice Regarding Consideration of an Application for Extension of the Filing Deadline for the Half-Year Report for the 81st Term (March 2027)
In light of an internal investigation regarding accounting treatment of inventories, we confirm our policy to consider filing an application with the Kanto Local Finance Bureau to extend the filing deadline for the 81st term half-year report, which was due on 2026-11-16. As the investigation is expected to require a considerable period to complete, additional audit procedures are anticipated. Future policy will be promptly disclosed after consultation and confirmation with relevant parties.
Key Figures
- Matters under review concerning the accounting treatment of inventories (specific numerical figures are unknown)
- Consideration of extension of the filing deadline for the 81st term half-year report
- Consideration of application for approval to the Kanto Local Finance Bureau
AI要約
Background and Purpose
This notice indicates that, regarding the half-year report for the 81st term with a statutory filing deadline of 2026-11-16, we have established an internal investigation committee in response to an investigation concerning the accounting treatment of inventories at our Americas subsidiary, and plan to consider filing an application with the Kanto Local Finance Bureau to approve an extension of the statutory filing deadline because the matter is expected to require a substantial amount of time.
Outlook and Impact
The completion timing of the internal investigation, preparation of summarized interim consolidated financial statements, and additional audit/review procedures by the accounting auditor are expected to be required. Whether the filing deadline will be extended will be determined following consultations and confirmations with relevant authorities, and a decision will be disclosed promptly once made.
TS TECH Co., Ltd.
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