BlueMeme Inc.
September 30, 2026 Notice: Delay in Disclosure of Financial Summary for the Fiscal Year Ended March 2026
Explains the reasons for the delay in disclosing the financial summary for the fiscal year ended March 2026 (disclosure occurring more than 50 days after the fiscal year-end) based on the report of a special investigation committee. The company will strengthen the financial disclosure and audit response processes to prevent recurrence of delays and adopt a basic policy of disclosing within 45 days after the fiscal year-end.
Key Figures
- Number of days delayed for financial summary disclosure: Unknown
- Period for submission of amended reports: Unknown
- Policy to disclose within 45 days after fiscal year-end: Stated
AI要約
Causes of the Delay in Financial Disclosure and Response
The company established a special investigation committee to examine concerns regarding revenue recognition and related processing for software transactions. The committee's investigation found that errors had been identified in past revenue recognition and in the processing of subcontracting expenses. Including the submission of amended reports covering periods from 2021 onward, the disclosure of the financial summary for the fiscal year ended March 2026 was delayed. The company states it will strengthen the financial disclosure process to prevent recurrence.
Future Disclosure Policy and Investor Relations
To prevent recurrence of delays, the company has set a basic policy to disclose financial summaries within 45 days after the fiscal year-end and will strive for timely and appropriate information disclosure. The company also expresses its apologies to shareholders, investors and other stakeholders.
BlueMeme Inc.
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