Iriso Electronics Co., Ltd.
Notice of Application for Extension of Filing Deadline of the Financial Summary
At the Board of Directors meeting held on June 29, 2026, the company decided to apply for an extension of the filing deadline for the fiscal year ending March 2026 securities report. The target is the fiscal 2026 report, with the original deadline of June 30, 2026, and the extended deadline upon approval is September 30, 2026. The reason for the delay is due to investigations and recommendations for recurrence prevention related to suspicions of improper monetary transactions by overseas subsidiaries, leading to the establishment of an independent third-party committee and resulting in delays. The company will disclose the approval results as soon as they are available.
Key Figures
- Targeted Securities Report: Fiscal year 2026 securities report (from April 1, 2025, to March 31, 2026)
- Original Filing Deadline: June 30, 2026
- Extended Filing Deadline: September 30, 2026
AI要約
Background and Decision
The Board of Directors resolved to establish an external expert-led third-party committee to investigate suspicions of improper monetary transactions by overseas subsidiaries and to make proposals for causes and recurrence prevention measures. This investigation is expected to take a considerable amount of time, and based on the investigation results related to the announcement of the establishment of the third-party committee and the postponement of the earnings announcement on April 27, 2025, the preparation and audit procedures for the consolidated financial statements for the fiscal year ending March 2026 and past fiscal years' revision reports will require significant time.
Future Outlook and Disclosure
If the extension of the filing deadline is approved, it will be disclosed promptly. The current status of formal approval is unknown, and there is a possibility that the filing deadline may change depending on whether approval is granted or denied.
Iriso Electronics Corporation
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