Air Water Inc.

4088.T
Specialty Chemicals
2026/08/23 Updated
Market Cap: $3.6B (¥572.5B)
Stock Price: $15.71 (¥2,497)
Exchange Rate: 1 USD = ¥158.98

Notice of Extension of Filing Deadline for Securities Report | June 2026

Air Water is currently applying for an extension of the securities report submission deadline to June 30, 2026. Due to investigations into improper accounting practices and embezzlement cases identified in 2025, delays are expected in audits and financial closing procedures.

Importance:
Page Updated: June 26, 2026
IR Disclosure Date: June 26, 2026

Key Figures

  • Extension application deadline: July 31, 2026
  • Legal submission deadline: June 30, 2026
  • Investigation subjects: Improper accounting practices, embezzlement cases

AI要約

Overview of Business Performance

This document is a notice regarding the extension of the submission deadline for Air Water's securities report for the fiscal year ending March 2026. Due to investigations into improper accounting practices and embezzlement cases by subsidiaries discovered in 2025, significant burdens have been placed on financial closing and internal audits, leading to delays in the finalization of financial figures. Accordingly, an extension beyond the statutory deadline of June 30, 2026, is being applied for to the Kanto Finance Bureau, and the deadline is expected to be extended until July 31, 2026.

Future Outlook and Impact

The re-evaluation of investigations and internal controls is taking time, making delays in the submission of financial statements unavoidable. As a result, investors and shareholders may experience delays in timely disclosures and the finalization of financial information. Air Water intends to continue based on investigation results, taking appropriate actions, and promptly announce future financial results and disclosures.

This page uses AI to summarize IR materials from TDnet. Please refer to the original document for investment decisions.

Air Water Inc.

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