FreeBit Co., Ltd.
Notice Regarding Delay in Disclosure of the Q1 FY2027 Financial Results Summary
Announced that the disclosure date for the Q1 FY2027 Financial Results Summary is expected to exceed 45 days after the end of the quarter. Due to ongoing investigation by a Special Investigation Committee, there is a possibility of postponement, and the submission dates for the Financial Summary and the Securities Report are as yet undecided. Specific publication dates will be promptly announced as progress occurs.
Key Figures
- Financial Results Summary disclosure date: Unknown
- Securities Report submission deadline extended: Extended to October 30, 2026
- Publication date: Undecided
AI要約
Reason for Delayed Financial Reporting Procedures and Current Status
The delay in disclosing this Financial Results Summary is due to the establishment of a Special Investigation Committee and ongoing investigations by external experts for verification, and the audit procedures by the accounting auditor are also expected to take some time. Accordingly, the timing of the FY2026 results announcement and the submission of the Securities Report have been affected, and future publication dates are currently undecided.
Future actions and Disclosure Policy
Based on investigation results, proceed with necessary financial and audit procedures, and promptly disclose as soon as specific publication dates are determined. At present, the planned announcement date for FY2026 results and the planned submission date for the Securities Report, and the specific publication date for the Q1 FY2027 Financial Results Summary are all undecided.
FreeBit Co., Ltd.
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