Media Links Co.,Ltd.
Notice Regarding Consideration of Postponement of Disclosure of Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027 and Application for Extension of the Filing Deadline for the 34th Semiannual Report
Considering postponing disclosure of the financial summary and applying for an extension of the filing deadline for the 34th semiannual report. Corrections to inventory accounting for prior fiscal years were identified, and audit procedures are expected to require additional time. Future policy will be decided after consultations with relevant parties and announced promptly.
Key Figures
- Correction identified related to inventory accounting (period: fiscal years ended March 2023 through March 2026)
- Possible postponement of filing due to method of prior-period corrections and delays in audit procedures
- Auditor: Aria (appointed as temporary statutory auditor)
AI要約
Consideration of Postponement of Financial Disclosure and Extension of Filing Deadline
The Company is considering postponing the disclosure of the financial summary for the second quarter of fiscal 2027, which had been scheduled for November 16, 2026, and is also considering applying for an extension of the filing deadline for the 34th semiannual report, which has the same statutory filing deadline. The cause is a delay in audit procedures following the appointment of a temporary statutory auditor due to corrections to prior-period financial statements, and completing the work on corrected reports for fiscal years 2023 through 2026 is expected to take time. The Company will promptly announce its policy after consulting with the relevant parties.
Outlook and Response
The timing of the semiannual report filing will be determined depending on the progress of audit procedures by the auditor and whether approval is granted for the application to extend the statutory filing deadline. The Company expects to announce its policy promptly once a decision is made.
Media Links Co.,Ltd.
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