Sun* Inc.
Notice of Decision on Financial Results Announcement Date for September 14, 2026
We plan to announce the second quarter results for the fiscal year ending December 2026 on September 14, 2026. Following the discovery of off-balance-sheet cash at consolidated subsidiary Sun Asterisk Vietnam, additional investigations are underway. The semi-annual report is planned to be submitted on September 14.
Key Figures
- Announcement date: September 14, 2026
- Planned submission date for the semi-annual report: September 14, 2026
- Additional investigations: ongoing (disclosure of contents will follow completion)
AI要約
Overview
This notice conveys that, based on the previous announcement regarding postponement of the second quarter financial results for the fiscal year ending December 2026, the board of directors has determined the results announcement date. The announcement will be held on Monday, September 14, with the semi-annual report to be submitted after completion of further investigations in consultation with the independent auditor. In response to the off-balance-sheet cash issue at a consolidated subsidiary, future investigation contents will be disclosed promptly.
Outlook and impact
Content will be disclosed after completion of additional investigations. The submission of the semi-annual report is planned for September 14, and the disclosure of the financial results teaser (financial summary) will be progressed carefully as well. We apologize for any confusion caused to shareholders and investors.
Sun Asterisk Inc.
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