Sun* Inc.
Notice of Delay in Disclosure of the Second Quarter Financial Results for Fiscal Year 2026
The second quarter financial results for the fiscal year ending December 2026 have been postponed. During cash verification and internal audit, cash outside the books of subsidiary Sun Asterisk Vietnam Co., Ltd. was found, necessitating additional investigation. The timing of the financial results announcement and its impact on performance are undetermined.
Key Figures
- Unknown: Amounts and figures not disclosed
- Unknown: Impact on results is unconfirmed
- Unknown: Announcement date undecided
AI要約
Summary of Disclosure
This IR notices the postponement of the second quarter financial results for the fiscal year ending December 2026. The main reason for the delay is the need for additional investigation following the detection of cash outside the books at consolidated subsidiary Sun Asterisk Vietnam Co., Ltd., and an additional request from the auditor for mid-term review procedures. At present, the confirmation of facts and verification of accounting, legal, and tax impacts are underway, and we have been informed that the semi-annual report cannot be completed by the statutory filing deadline. The post-delay announcement date is undecided, and the impact on performance is under scrutiny.
Outlook and Investor Impact
The impact on performance due to the delay is unknown at this time. If additional disclosure items arise, we will publish them promptly. We apologize to shareholders and stakeholders for any inconvenience. As soon as the decision on the new financial results announcement date is made, it will be disclosed promptly.
Sun Asterisk Co., Ltd.
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