kaihan co.,Ltd.
Notice of Auditor’s Disclaimer of Conclusion on Interim Review for the Half-Year Report for the Fiscal Year Ending March 2027
The company received a disclaimer of conclusion on the interim consolidated financial statements from the interim review. Significant uncertainty about the going concern assumption and tight liquidity were identified, and the auditor was unable to obtain sufficient appropriate evidence partly due to consideration of issuing new shares. The company will pursue liquidity improvement and strengthening of its financial base.
Key Figures
- Disclaimer of Conclusion (Interim Consolidated Financial Statements)
- Seizure of delinquent social insurance premiums of approx. 41 million yen (material subsequent event)
- Difficulty in exercising stock acquisition rights and consideration of issuing new shares
AI要約
Key Points
kaihan co.,Ltd. received a report that the auditor will not express a conclusion on the interim review of the interim consolidated financial statements for the half-year report for the fiscal year ending March 2027. The background includes identification of significant uncertainty regarding the going concern assumption and tight liquidity, and difficulty for the auditor to obtain sufficient appropriate audit evidence for the preparation of the financial statements.
Future Response and Impact
The company will work to improve liquidity and strengthen its financial base and will continue discussions regarding issuance of new shares. It will coordinate with the audit firm to obtain appropriate evidence and promptly disclose any additional information as it becomes available.
kaihan co.,Ltd.
Company overview · Stock price · Financial data · All IR
