Sun* Inc.
Application for Approval to Extend Submission Deadline for the 2026 Semiannual Financial Report
Decided to submit an application for approval to the Kanto Finance Bureau to extend the submission deadline for the semiannual financial report. The target period is the first half of the 14th term (2026/01/01–2026/06/30), and the extended submission deadline, if approved, is 2026/09/14. Because ongoing investigations into the possible understatement of cash require additional investigations and mid-term review, submission is expected to be delayed unless approval is granted. Further disclosures will be promptly made when approval is determined and when the timing for the earnings report is decided.
Key Figures
- Target period: 14th term (2026/12) semiannual
- Pre-extension submission deadline: 2026/08/14
- Post-extension submission deadline (upon approval): 2026/09/14
AI要約
Decision to extend the submission deadline and background
We have decided to submit an approval request to extend the submission deadline for the semiannual financial report for the 2026 fiscal year to the Kanto Finance Bureau. The target period is January 1 to June 30, 2026. The pre-extension deadline is August 14, 2026, and the post-extension deadline, if approved, will be September 14, 2026. The reason is that, based on the online hearing results regarding the possibility of cash holdings at Sun Asterisk Vietnam Co., Ltd., we are conducting additional investigations and verification of accounting, legal, and tax implications, and the external auditors have indicated that additional mid-term review procedures are required.
Outlook and disclosure policy
We will promptly disclose the result of whether the approval was granted. The timing of disclosure for the semiannual report and the second quarter financial results for the 2026 fiscal year will also be announced promptly as soon as it is decided.
Sun Asterisk Co., Ltd.
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