The Seima Holdings Co., Ltd.
Notice Regarding Establishment of an Investigation Committee, Consideration of Postponement of the Announcement of Second Quarter Results for the Fiscal Year Ending March 2027, and Consideration of an Application for Extension of the Filing Deadline for the Semiannual Report
Concerns have arisen regarding the complete acquisition of FOJ Corporation, prompting the establishment of an investigation committee. The company is considering postponing the announcement of the second quarter results for the fiscal year ending March 2027 and applying for an extension of the semiannual report filing deadline. Depending on the investigation findings, there may be accounting impacts; the effect on results is under review.
Key Figures
- Status and total amount of acquisition of FOJ shares and the amount for the complete acquisition are Unknown
- Considering extension of the semiannual report filing deadline
- Policy to postpone the announcement of second quarter results for the fiscal year ending March 2027
AI要約
Establishment of the Investigation Committee and Background
The Company has established an independent investigation committee composed of lawyers and certified public accountants to clarify the facts and examine deficiencies in internal controls, following audit firm indications regarding a series of transactions related to the complete acquisition of FOJ Corporation through share acquisition. The committee is scheduled to operate from November 10, 2026 to December 14, 2026.
Consideration of Postponement of Earnings Announcement and Extension of Filing Deadline
Due to the impact of this investigation, there is a high likelihood that the statutory filing deadline of November 16, 2026 for the semiannual report will be affected, and the Company is considering postponing the semiannual earnings announcement. Taking into account the investigation procedures and period, the Company has decided to consider applying for approval of a postponement.
The Seima Holdings Co., Ltd.
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