Air Water Inc.
Notice of Application for Extension of Submission Deadline for Financial Statements
Applied for an extension of the deadline for timely financial reporting. Due to multiple internal inspections and adjustments, including inappropriate accounting procedures of Nihonkai Suido and embezzlement cases at AW Vietnam, there is significant workload on financial closing and audit procedures. Once approval is obtained, the Financial Report is scheduled to be submitted by July 31, 2026.
Key Figures
- Submission deadline: June 30, 2026 → Extended submission deadline: July 31, 2026
- Investigation by the Special Investigation Committee, Nihonkai Suido internal inspection case, AW Vietnam misconduct case
- Possible delays in financial statement disclosure and submission of the Securities Report
AI要約
Future Response Policy
In preparing the 26th term Financial Report, it is necessary to concurrently conduct internal inspections, accounting audits, and internal control re-evaluation, making it difficult to submit within the statutory deadline. Once extension approval is obtained, the company aims to finalize financial figures, complete audit procedures, and submit by July 31, 2026. The delayed March quarterly earnings report will also be disclosed by the same deadline.
Impact and Future Disclosure
The ongoing review of impacts on financial figures, including reorganization of processes following investigation results by the Special Investigation Committee, reallocation of assets to four business units, impairment and depreciation reviews, etc., will be further scrutinized. This may require more time than usual financial closing and audit processes and could also affect the auditor's procedures.
Air Water Inc.
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