Accrete Inc.
Notice Regarding Delay in Disclosure of Q3 FY2026 Financial Summary
The disclosure of the Q3 FY2026 financial summary is expected to exceed 45 days after the quarter end; the notice explains the establishment of an investigative committee and the planned response. No specific announcement date has been set.
Key Figures
- Unknown: Specific publication date for the Q3 FY2026 financial summary
- Unknown: Background for extension of half-year report submission deadline (extended until 2026-11-13)
- Unknown: Timing and details of the establishment of the investigative committee
AI要約
Background and Circumstances of the Disclosure Delay
The Company announced a delay in the scheduled disclosure date for the Q3 FY2026 financial summary. It explained the retrospective reasons for establishing a special investigation committee, factors causing delays in audit procedures, and the impact of audit procedures conducted by the accounting auditor. The process began with the committee's establishment at the end of July, and similar time for work as required for extending the half-year report submission deadline is necessary.
Planned Response and Future Schedule
At this time, no specific disclosure date has been determined. The Company will proceed with required financial and audit procedures based on the investigative committee's findings and will promptly announce the schedule once decided.
Accrete Inc.
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