Cota Co., Ltd.
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At the Board of Directors meeting held on June 29, 2026, the company resolved to submit a request for extension of the submission deadline for the Securities Report for the fiscal year ending March 2026 to the Kinki Finance Bureau. The revised submission deadline is expected to be September 30. The delay is due to data retrieval delays caused by ransomware infection and subsequent delays in audit procedures.
Key Figures
- 47th term (Fiscal year ending March 2026) Securities Report
- Original submission deadline: June 30, 2026
- Projected submission deadline after extension: September 30, 2026
AI要約
Overview
The company has resolved to submit an extension request for the deadline to file the Securities Report for the fiscal year ending March 2026 to the Kinki Finance Bureau. The target is the 47th term (ending March 2026). The reason is that a ransomware infection that occurred on March 27, 2026, caused system disruptions, leading to delays in data collection necessary for preparing financial statements, and increased manual handling of the settlement process. Auditing procedures by the auditing firm are also expected to take the usual amount of time. If approved, the deadline will be extended.
Future Outlook and Impact
The company plans to disclose promptly once approval is obtained. Currently, it is expected that the extension will delay the timing of financial information disclosure, but the impact on investors is likely to be limited to changes in the submission schedule.
COTA
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