Air Water Inc.
Notice Regarding Delay in Disclosure of the Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026 Exceeding 45 Days After Quarter-End
Announcement of delay in disclosure of the financial summary for the third quarter of the fiscal year ending March 2026 beyond 45 days after quarter-end due to investigation into inappropriate accounting practices at consolidated subsidiaries.
Key Figures
- Delay Period in Financial Summary Disclosure: Expected to exceed 45 days after quarter-end
- Semi-Annual Report Submission Deadline: 2026-02-13
- Special Investigative Committee Establishment Date: 2025-10-09
AI要約
Background of Delay in Financial Summary Disclosure
Air Water Inc. announced that the disclosure of the financial summary for the third quarter of the fiscal year ending March 2026 is expected to be delayed beyond 45 days after the quarter-end. The primary reason for the delay is the ongoing investigation by a special investigative committee established on October 9, 2025, into inappropriate accounting treatments related to inventory and others (deferral of losses) at multiple consolidated subsidiaries and the Company’s Plant Gas Division. As a result, it is anticipated that the related accounting procedures will require a significant amount of time.
Future Schedule and Impact
The date for the announcement of the third quarter financial results for the fiscal year ending March 2026 will be promptly announced once decided. The submission of the semi-annual report and the announcement of the second quarter financial summary are scheduled for February 13, 2026. We apologize for the considerable inconvenience and concern caused to our shareholders and investors.
